Signed Bid Buy PO P 5583777.pdf
PDF 166 KB Posted
- Contract number
- 23-416CMS-BOSS4-P-55837
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the Department of Juvenile Justice (DJJ), a State of Illinois agency, to G. Cooper Oil Company, Inc., a vendor located in Frankfort, Illinois. The purchase order is identified as Release Order Number 23-416CMS-BOSS4-P-55837:77 and is associated with Master Contract #9100001687. The order was released on August 27, 2026, with an end date of August 28, 2026, and will be fulfilled at the Illinois Youth Center-St. Charles facility located at 3825 Campton Hills Drive, St. Charles, Illinois.
The purchase order comprises four line items totaling $15,847.95 with no tax or freight charges. Item 1 specifies 4,000 gallons of Kane County delivery differential gasoline, regular unleaded with 10% ethanol and 87 octane minimum at $0.1715 per gallon for a total of $686.00. Item 2 consists of 4,000 gallons of gasoline, regular unleaded with ethanol or E.T.B.E. at a minimum finished octane of 87 at $3.4287 per gallon totaling $13,714.80. Item 3 includes 250 gallons of Kane County delivery differential diesel fuel oil grade No. 2-D bulk with ultra-low sulfur content at $0.0838 per gallon for $20.95, designated for delivery to the Department of Transportation District 1 Elgin Sign Shop. Item 4 specifies an additional 250 gallons of diesel fuel oil grade No. 2-D bulk ultra-low sulfur at $5.7048 per gallon totaling $1,426.20. All items are subject to an agency-owned tank minimum delivery requirement of 7,600 gallons blended for the diesel fuel. The purchase order was approved by John Wilkins, Buyer, on behalf of the State of Illinois.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of lllino,s· e-procurement system. This agreement cons sts of all terms as maintained n the state's e-procurement syslem inclusive of attached documents. The Vendor affirms that the Certificalions and Financial Disclosures and Confllcls of Interest are true and accurate as of the date of the Vendor's execution of th s Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and Information The unders gned agree to the Terms and Conditions ol lhis agreement:
OFFICIAL SIGNATURES:
Vendor Name:
Vendor Signature: _____________ _
Printed Name: ____________ _
Title;
Phone#: ______________ _
Email: ________________ _
Date· ________________ _
State of II inois Agency or Other Purchasing Ent,ty Procuring State Agency or Entity•
Official Ka#� .J /_ / .
Signature: _ _.pq_,.__�__ )!,-�
Printed Name: _Rayeshundra Henderson___________ _
Tille:
Designee Signature: __________ _
Printed Name: ____________ _
Title: _
Date legal Signature _____________ _
Printed Name. ____________ _
Title:
Date: ________________ _
Fiscal Signature. _______________ _
Printed Name;
Title: _______________ _
Date, FOR STATE OF ILLINOIS USE ONLY:
Acq. Type _______ Source Set Method _ _ _
Det Using iled Agency
Expenditure Funding
Object Source:.
Code:
a Approp Acct Code ____________ _____ _ Award Code: _____________________ _ Original Proc. Method· Subcontraclors Disclosed:
Subcontractors UliiiZed .. ______________ __ _ Publication Date _________ Financing Needed· __ _ IP� �pf"tfrlic.rlnc.11tP YPc. Nr, APPROVED
23-416CMS-BOSS4-P-55837:77
By: John Wilkins
Phone#: (630) 584-0506
BUYER
File details come from the government source that posted it. Updated .