Purchase Order Summary

This is a Purchase Order issued by the Illinois Secretary of State (SOS) to Hart Construction Supply, a vendor located in Springfield, Illinois. The purchase order was approved on October 6, 2026, by Katie Speck (Buyer) and is designated for delivery to the ILSOS Physical Services Winchester Warehouse in Springfield, Illinois. The contract period runs from October 6, 2026, through June 30, 2027, with a contract number of 24PS703006.

The purchase order covers the repair and replacement of an overhead door at Dirksen, specifically a motor, face of wall, interior coil weathered thermiser, six-foot insulated slat, six-foot slat 24/24 galvanized steel, brown galvanized steel door model ESD20. The total contract value is $35,680.00 for one unit at a unit price of $35,680.00 each, with no applicable discounts, taxes, or freight charges. Freight terms are prepaid, and there are no additional payment terms or delivery day requirements specified.