Contract Summary

This is a State of Illinois contract award document executed by the State of Illinois Chief Procurement Office General Services division for a Blanket On-Call Purchase Agreement with 17th Street Photo Supply, Inc., represented by Miranda Supko. The contract was executed on October 27, 2025, and involves the provision of photographic and imaging supplies and services. The vendor is a corporation identified by Employer Identification Number 133643178 and is not primarily engaged in providing or billing medical and/or health care services.

The contract establishes a Blanket On-Call Purchase Agreement with a total authorization amount of $50,000. The agreement provides for unit pricing on specified items including USD G-Card Reader (specified SD Card), Kodak AISONIC Flash Memory Card, and Kodak PRO compact digital camera, with pricing listed at $99.00 per unit. The contract term extends from the execution date of October 27, 2025, through June 30, 2026, with provisions for potential extension subject to mutual agreement and availability of appropriations. The State of Illinois retains the right to terminate the contract with thirty days' notice for convenience without penalty. Payment terms follow standard Illinois procurement regulations, including compliance with prevailing wage requirements where applicable, invoicing procedures with deadlines of July 31 for the fiscal year, and statutory offset authority. The contract is contingent upon fund availability and is subject to the State of Illinois standard terms and conditions governing payments, insurance requirements, confidentiality, intellectual property ownership, indemnification, and compliance with applicable federal, state, and local laws.