PO2962- Fully Executed BidBuy Purchase Order.pdf

This is a Purchase Order issued by the Executive Ethics Commission, a state agency located in Springfield, Illinois. The order is placed with Hy-Vee (Vendor Number V00015083), a food service vendor located at 2115 S MacArthur Blvd in Springfield, Illinois. The purchase order number is 27-510EEC-EEC51-P-99765, with a contract period beginning October 29, 2026 and ending October 30, 2026. The document was approved by Sierra Lustar on behalf of the Executive Ethics Commission and signed by Melissa Black, Chief of Staff, on August 11, 2026.

The purchase order comprises three line items totaling $360.00 with no taxes or freight charges. Item #1 includes continental breakfast items—assorted bagels, pastries, glazed donuts, assorted donuts, muffins, cinnamon rolls, 4 gallons of coffee, and 4 gallons of orange juice—priced at $7.50 per unit for 40 units, totaling $300.00. Item #2 is a delivery fee of $15.00. Item #3 is an Erin's Pavilion Venue Fee of $45.00. No discounts, taxes, or freight charges apply to any line item. Payment terms are listed as N/A, and delivery is specified with zero calendar days after receipt of order.