0293_001.pdf

This is a Purchase Order issued by the State of Illinois Military Affairs agency (MIL) to Hart Construction Supply, a vendor located in Springfield, Illinois. The purchase order is dated April 1, 2026, with a release order number of 25-416CMS-BOPM4-P-85973:10 and is based on Master Contract #9100002047. The facility manager for the purchasing entity is located at 3101 J. David Jones Parkway, Springfield, Illinois 62707. The vendor is responsible for complying with State of Illinois purchase order requirements, including full execution of the contract prior to commencing any billable work or delivery of supplies.

The purchase order is for Region 6 journeyman hourly labor services, specifically for labor to diagnose and make any minor adjustments to operator equipment per the vendor quote #105604 dated March 23, 2026. The contract specifies 3.69231 hours of labor at a unit price of $130.00 per hour, resulting in a total contract cost of $480.00 with no applicable tax, freight, or discounts. The delivery calendar day requirement is 183 days from the release date, with a release period beginning April 2, 2026, and ending October 2, 2026. The purchase order was approved by buyer Dawn Major on the vendor's date of execution, April 21, 2026.