Illinois Office of the Comptroller 26-360IOC-IOC36-P-90219

8.5 x 11 28# White Paper 12/17/25

The Illinois Office of the Comptroller, a state agency, awarded a purchase order to Office Essentials for 8.5 x 11 28# White Paper, with a total obligated amount of $2,215.00, on December 17, 2025. The order is a single-transaction procurement for office paper, with no indication of a multi-year contract. The award was issued through a purchase order (PO #26-360IOC-IOC36-P-90219). The procurement was managed by Daniel Bulinski, although his contact email and phone are not provided. The purchase was made in Illinois, United States, with jurisdiction code 'US' and state code 'IL'. The award is categorized under 'state' and the buyer is the Illinois Office of the Comptroller. The vendor, Office Essentials, will receive payment for the order. The location of the award is associated with the Illinois state government, specifically in Chicago, Illinois.

Description

8.5 x 11 28# White Paper 12/17/25