Occupational Training and Supply PO 27PS014019.pdf

This is a Purchase Order issued by the State of Illinois Secretary of State (SOS) to Occupational Training & Supply, Inc., a vendor based in Willowbrook, Illinois. The order is directed to ILSOS Physical Services at the Winchester Warehouse in Springfield, Illinois, with billing and fiscal operations handled through the Howlett Building location. The purchase order is Release Order Number 25-416CMS-BOSS4-P-72799:255, referencing Master Contract Number 9100001885 and Contract/PO Number 27P5014019, dated September 26, 2026, with a release end date of November 30, 2026.

The purchase order encompasses five line items totaling $5,707.92 with no tax or freight charges applied. The items include 12 dust pan lobby units at $13.50 each ($162.00); 48 trigger sprayer bottles at $2.27 each ($108.96); 240 pressurized disinfectant/cleaner cans at $6.50 each ($1,560.00); 144 trigger spray bottles for disinfectant/cleaner at $5.59 each ($804.96); and 192 gallons of one-gallon disinfectant/cleaner refill containers at $16.00 each ($3,072.00). All items are U.S. EPA registered cleaning and disinfection products intended for use in state facilities. Shipping is designated as best way with freight prepaid, and delivery is required within 30 days from order receipt.