PO27-007 Quicksilver Presort Mail Contract Executed 260624.pdf

This is a Purchase Order issued by the Department of Children and Family Services (DCFS) located in Springfield, Illinois, to Quicksilver Mailing Services, a vendor based in Springfield, Illinois (Vendor Number V00002239). The Purchase Order, numbered 24-416CMS-BOSS4-P-66848:23, is released from an existing Master Contract (Master Con/Ref #: 9100001797) and is approved by Devin McQuillan, Buyer, on 06/24/2026.

The Purchase Order covers First Class Commercial Automation Letter-Presort Rate mailing services at a unit price of $0.03 per piece of mail (IDOR classification). The order quantity is 833,333.40012 pieces of mail, resulting in a total contract cost of $25,000.00 with no applicable tax, freight, or discounts. The release period runs from July 1, 2026, through December 31, 2026, with a delivery calendar requirement of 30 days after receipt of order. Payment terms are listed as not applicable, and the procurement was conducted without a formal solicitation (Bid) number.