PO27-045 Parking Spots PO - Executed.pdf

This is a Purchase Order issued by the Illinois Department of Children and Family Services (DCFS) to INB, National Association, a vendor based in Springfield, Illinois. The purchase order number is 27-418DCFS-PROCU-P-98941, with a contract period beginning July 1, 2026, and ending October 31, 2026. The order was approved by Robyn Bowen of DCFS on July 8, 2026. The procuring state agency is the State of Illinois, with the purchasing entity identified as DCFS located at 406 East Monroe, Springfield, Illinois.

The purchase order covers the provision of guaranteed parking spaces for four separate monthly periods in 2026: 15 parking spaces for July, August, September, and October, each with 24-hour daily access, 7 days per week. Each monthly item is priced at $60.00 per space (unit of measure: each), resulting in a cost of $900.00 per month. The total contract value is $3,600.00 with no applicable discounts, taxes, or freight charges. Payment terms are not applicable, and the contract contains no delivery calendar days specified. All items are classified as Class-Item 971-55.