26EMO0106 BOA.pdf

This document is a State of Illinois contract and standard terms and conditions document involving Cicero Mfg & Supply Company Inc. as the vendor. The contract is issued by the State of Illinois Chief Procurement Office General Services, with the contract referencing various state procurement codes and regulations. The document includes standard contractual provisions, terms of payment, performance expectations, and legal requirements for state government procurement.

The contract appears to be for the purchase of unspecified supplies or equipment, with a quantity of 50 units priced at $28.95 per unit, totaling $1,447.50. The contract period begins on 6/30/2025 and seems to be structured with standard state procurement safeguards, including provisions for termination, performance monitoring, warranties, and compliance with state and federal regulations. The vendor, Cicero Mfg & Supply Company Inc., is identified with an Employer Identification Number of 36-2157715, and the contract includes standard clauses related to invoicing, insurance, confidentiality, and other standard state procurement requirements.