21-474-053 RTU Wooden Handles with Threaded Metal Tip.xls
XLS spreadsheet 42 KB Posted
- Attached to
- ICI - Menard 474 Wooden Mop Handles do
- Solicitation number
- 21-426DOC-ICIME-B-19694
- Issued by
- St. Clair County, Illinois
About this file
This document is an Order for Delivery (OFD) from the Illinois Department of Corrections for the procurement of 960 wooden handles with threaded metal tips for use in the Menard Industries Broom Shop. The handles must be 1 1/8" in diameter and 60" long, with a one coat clear lacquer finish, straight and true, and free from defects and dry rot. The delivery destination is the Menard Correctional Center in Illinois.
The pricing for this procurement is not provided, as the document indicates the total price is $0. There are no details regarding set asides, incumbents, funding sources, or other terms and conditions in this OFD. The order number is 21-474-053, and it is a new contract action, with the applicable appropriation account code of 301-42698-1300-00-00.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ofd form
| IL 401-0105 | |||||||||||||||||||
| State of Illinois | January 12, 2021 | ||||||||||||||||||
| Order for Delivery | |||||||||||||||||||
| Agency OFD# | 21-474-053 | ||||||||||||||||||
| Vendor | Ship To: | (Transportation Charges to be Prepaid) | |||||||||||||||||
| ILLINOIS DEPARTMENT OF CORRECTIONS | |||||||||||||||||||
| Menard Industries Broom Shop | |||||||||||||||||||
| P.O. Box 711, Kaskaskia Street | |||||||||||||||||||
| Menard, Illinois 62259-9998 | |||||||||||||||||||
| Bill To | |||||||||||||||||||
| SAME AS ABOVE | |||||||||||||||||||
| Object Code | 1332 | Agency Phone Number and ext. | 618-826-5071 x2403 | ||||||||||||||||
| Fiscal Year | Transaction Code | Contract/Obligation Number | Transaction Date | Nine Digit Taxpayer Identifiction Number | Legal Status | ||||||||||||||
| 2021 | |||||||||||||||||||
| Contract Action | Class Code | Governor's Release Number | Current Fiscal Year of Contract | Contract Amount | |||||||||||||||
| 1. New | (Do Not Use) | (Do Not Use) | (Do Not Use) | ||||||||||||||||
| 2. Change | |||||||||||||||||||
| 3. Delete | |||||||||||||||||||
| Appropriation Account Code | Obligation Amount | ||||||||||||||||||
| 301-42698-1300-00-00 | From _______ To ________ | ||||||||||||||||||
| Month/Day/Year Month/Day/Year | |||||||||||||||||||
| Item No. | Description of Article | Quantity | UOM | Unit Price | Total Price | ||||||||||||||
| Wooden Handle | 960 | each | |||||||||||||||||
| 1 1/8" Diameter x 60" Long | |||||||||||||||||||
| Threaded Metal Tip | |||||||||||||||||||
| One Coat Clear Lacquer Finish | |||||||||||||||||||
| To Be Straight And True, Free From Defects And Dry Rot | |||||||||||||||||||
| 12 Per Case | |||||||||||||||||||
| FOB Menard | |||||||||||||||||||
| TOTAL | $ - 0 | ||||||||||||||||||
| Method of Compensation | Award Code | Date-Merchandise Received | Date-Checked Against Inventory | ||||||||||||||||
| (If Multiple Rates, Specify) | |||||||||||||||||||
| 1. Bids Required | Delivery: Complete Incomplete | Invoice No. | |||||||||||||||||
| 2. Exempt From Bid | The Merchandise or Service Billed Above Has been Received | ||||||||||||||||||
| Per | 3. Exempt/Bids Obtained | And Complies With Our Specifications or Request: | |||||||||||||||||
| (Rate) | (Time) | 4. Emergency | Storekeeper | Other Than Storekeeper | |||||||||||||||
| Requested By: | Eric Presswood | Approved: | Dana Opolka | P.O. or Authorization No. | 21-474-053 |
File details come from the government source that posted it. Updated .