26DIX0035 Signed BOA R-275231 Tumblers.pdf

This document is a State of Illinois Purchase Order/Contract for the State Procurement Office, involving Cicero Mfg & Supply Company, Inc. as the vendor. The contract is for 10 cases of 16 oz. tumblers, with a unit price of $374.90 and a total contract value of $3,749.00. The contract period runs from 6/30/2025 to 6/30/2026, with potential extension options. The ordering agency is the Illinois General Services Department, located at 2600 N Burton Ave in Springfield.

The contract includes specific product details such as a tumbler with a 16 oz. capacity, color of 48/case, and a specific manufacturer model number. The vendor's contact information is provided, with Cicero Mfg & Supply Company located in Glenview, IL. The document also includes a taxpayer identification section, confirming the vendor's Employer Identification Number as 36-2157715, and indicates the company is a corporation not providing medical or healthcare services. The document appears to be part of a standard state procurement process for purchasing office supplies or equipment.