Signed Bid Buy Purchase Order P 88239 50 PC General Stores East Garage Dooer Service Repair.PDF
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- Contract number
- 26-416CMS-BOPM4-P-88239
- Issued by
- Illinois
About this file
This is a signed Purchase Order (PO #26-416CMS-BOPM4-P-88239:50) issued by the State of Illinois Department of Juvenile Justice to United Door and Dock, LLC, a vendor located in Glendale Heights, Illinois. The contract involves services to be provided at the Illinois Youth Center-St. Charles facility in St. Charles, Illinois, with John E. Wilkins identified as the contact for the purchasing entity.
The contract covers garage door service and repair work at the PC General Stores East facility. The pricing structure includes two line items: Journeyman hourly labor rates for Region 1 at $150.00 per hour for Monday through Friday, 8 a.m. to 5 p.m. work (8 hours budgeted for $1,200.00), and materials at cost for repairs for the entire contract life, budgeted at $450.00. The total contract value is $1,650.00 with no tax or freight charges. The release order period runs from June 22, 2026 to September 30, 2026, with a master contract reference number of 9100002075. This purchase order is a release from an existing master contract and requires standard State of Illinois procurement execution by all parties prior to commencement of work.
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Text version
26-416CMS-BOPM4-P-88239:50
Vendor Number: V00020372 United Door and Dock, LLC
2000 Bloomingdale Rd, Suite 115 Glendale Heights, IL 60139 null null
Purchase Order
DJJ - Department of Juvenile Justice
26-416CMS-BOPM4-P-
88239:50
Contract/PO #: 26-416CMS-BOPM4-P- 88239
Release Order Number
Master Contract? Y
S H I P
T O
Illinois Youth Center-St. Charles 3825 Campton Hills Drive St. Charles, IL 60175
US
Email: john.e.wilkins@illinois.gov
(630) 584-0506
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Illinois Youth Center-St. Charles 3825 Campton Hills Drive St. Charles, IL 60175
US
Email: john.e.wilkins@illinois.gov
(630) 584-0506
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 06/22/2026 Release End Date: 09/30/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100002075
Item # 1 Class-Item 910-55
PC General Stores East Garage Door Service Repair. Region 1: Journeyman hourly labor rate Mon-Fri 8 am-5 pm FIRST YEAR
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
8.00 HR$ 150.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,200.00
Item # 2 Class-Item 910-55
PC General Stores East Garage Door Service Repair. Region 1: Materials at cost for repair for entire life of contract.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 450.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 450.00
TOTAL: $ 1,650.00
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
John Wilkins
(630) 584-0506
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
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 Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
CFO
6/5/2026
File details come from the government source that posted it. Updated .