Purchase Order Summary

This is a Purchase Order (Release Order Number 25-416CMS-BOPM4-P-85973:39) issued by the State of Illinois for Military Affairs (MIL) to Hart Construction Supply, a vendor located in Springfield, Illinois. The purchase order is dated September 18, 2026, and is based on Master Contract #9100002047. The facility manager for the State of Illinois is located at 3101 J. David Jones Parkway, Springfield, IL 62707, with contact information provided for Robert Stilts. The purchase order is effective from September 18, 2026, through September 17, 2027, with a delivery requirement of 365 calendar days after release order (A.R.O.).

The purchase order encompasses two line items totaling $2,950.00 with no applicable taxes or freight charges. Item #1 specifies 8 hours of Foreman hourly labor at $135.00 per hour for Region 6 in the first year, totaling $1,080.00. Item #2provides materials at cost for repair for the entire life of the contract in the amount of $1,870.00 per each (EA). Both items carry zero discounts and are classified as Class-Item 910-55. The vendor agrees to the terms and conditions as maintained in the State of Illinois e-procurement system. The purchase order was approved by Buyer Dawn Major on September 21, 2026, and was executed by Hart Construction Supply's President, Aaron Hara.