26EMO0168 BOA.pdf

This document is a State of Illinois Procurement Contract involving the State of Illinois and Warrior Resource Group, with the contract administered through the State of Illinois Chief Procurement Office General Services. The contract contains standard terms and conditions for a state procurement agreement, including comprehensive provisions governing the business relationship, performance expectations, legal requirements, and operational guidelines.

The contract appears to be for the procurement of technology-related supplies or services, with a total amount of $67.30 for two units of a specific item (a Magenta 22" privacy screen). The contract term begins on 6/30/2026, with specific provisions for invoicing, payment, warranties, and potential contract modifications. The vendor (Warrior Resource Group) is identified with a taxpayer identification number of 26-3674159, and the document includes detailed specifications about insurance requirements, intellectual property rights, confidentiality, and other standard state procurement protocols.