Purchase Order Summary

This is a Purchase Order (Release Order Number 25-416CMS-BOPM4-P-85973:32) issued by the Illinois Department of Transportation (DOT) to Hart Construction Supply, a vendor located in Springfield, Illinois (Vendor Number V00000752). The order is released under Master Contract 9100002047 and is directed to Andrew Forrest at the purchasing agency in Wyoming, Illinois, with billing to Brandon Booth at DOT's Becker Building office in Peoria, Illinois. The purchase order is effective from August 13, 2026, through June 30, 2027.

The contract encompasses two line items under Class-Item 910-55 for Region 4, with materials provided at cost for repair over the entire life of the contract. Item #1 includes 15 hours of foreman hourly labor at $135.00 per hour for a total of $2,160.00. Item #2 consists of materials at $4,340.00 each, with a quantity of 1.00 for a total of $4,340.00. The combined contract value is $6,500.00 with no discounts, taxes, or freight charges applied. Payment terms are not specified (NA), and delivery is required within one calendar day of the release order date.