TJ Plumbing Invoice_24048 DOS.4.24.26.pdf

This collection of documents comprises an invoice, request for purchase, backflow prevention assembly test and maintenance forms, and supporting documentation related to plumbing services provided to the Illinois Department of Human Services/State Operated Developmental Centers at the Shapiro Center facility located at 100 E. Jeffrey Street, Kankakee, Illinois 60901. The vendor is T&J Plumbing, located at 5251 W Belmont Avenue, Chicago, Illinois 60641-4210. The transaction is documented under Purchase Order 90248, Invoice 24048, and Control Number 264-44 DHS-DEVO1-K-3200Q0Q.

The scope of work consisted of plumbing labor and materials for backflow prevention assembly testing and filing of results with Kankakee Aqua for an RPZ (Reduced Pressure Zone) report. The service was performed on April 24, 2026, and included testing of two backflow prevention devices, with one device failing and requiring a repair quote while the other passed and results were filed. The invoice totals $805.45, comprising $787.50 for 4.5 hours of plumbing labor at $175.00 per hour and $17.95 for plumbing materials and filing fees. Payment terms are Net 30, with an invoice due date of June 2, 2026. The contract labor rate allows for up to 4.5 hours of round-trip travel time from the vendor's shop to the customer location, and 1.5 hours of on-site labor plus 3 hours of travel time were expended on this service call.