Award

Illinois Department of Revenue 26-492DOR-ADMIN-P-88329

FY26 Label Printers

Recipient

National Tek Services, Inc.

Award Amount

$3,606.00

Ceiling

$3,606.00

Awarded

October 29, 2025

Identifier

26-492DOR-ADMIN-P-88329

The Illinois Department of Revenue, a state agency, issued a purchase order to National Tek Services, Inc. for FY26 Label Printers, with a total obligated amount of $3,606.00. The order was placed on October 29, 2025, under the contract identifier 26-492DOR-ADMIN-P-88329. The procurement was managed by Shanetta Thomas, representing the Revenue department, and the award is part of the administrative services category. The purchase is a single-transaction order for printing equipment, with no mention of multi-year or blanket arrangements.

Description

FY26 Label Printers