1526_001.pdf

This is a Purchase Order issued by the Department of Transportation for the State of Illinois on July 14, 2026. The document represents a release order under Master Contract #9100002047 between the State of Illinois and Hart Construction Supply, a vendor based in Springfield, Illinois (Vendor Number V00000752). The contracting agency designated the following contacts: Derik Kieffer and Lori Perry from the Department of Transportation. Brad Racey served as the approving buyer for the State of Illinois.

The purchase order consists of two line items totaling $15,495.00 with no tax or freight charges applied. Item #1 provides 67 hours of foreman labor for Region 6 at $135.00 per hour (total: $9,045.00), designated as Class-Item 910-55 for the first year of the contract period. Item #2 covers materials at cost for repair for the entire life of the contract in the amount of $6,450.00 per each unit (EA), also Class-Item 910-55. The release order is effective from July 9, 2026 through October 7, 2026, with a delivery calendar day requirement of 1 day after receipt of order. No discounts were applied to either line item.