Avanue Enterprises Bearing and Gasket Kit PO.pdf

This document is a Purchase Order issued by the Illinois Secretary of State (SOS) to Avenue Enterprises, Inc., located in McHenry, IL. The purchase order is part of the Illinois e-procurement system, with a specific Purchase Order Number 26-350SOS-PHYSE-P-84795 and Master Contract N (Contract/Ob #: 100083). The document involves ILSOS Physical Services at two locations: the Winchester Warehouse in Springfield, IL and the Fiscal Operations office in the Howlett Building, also in Springfield.

The purchase order covers four specific B&G brand-specific items: a Seal Kit (#186826), a Volute Gasket Kit (#P80752), Replacement Bearings and Collar (#P2002450), and a Replacement Bearing Housing (#P77171). The total order quantity is 5 units across these items, with a total cost of $3,659.16. The unit prices range from $40.24 to $1,156.68 per item. The contract has a defined period from 08/08/2025 to 08/31/2025, with freight prepaid and no applicable taxes or discounts. The shipping method is specified as "Best Way" with no specific solicitation bid number noted.