26EMO0293 BOA.pdf

This is a Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, Chief Procurement Office General Services, and Noctowl Technology LLC, a Limited Liability Company with EIN 921756661. The vendor, owned by Tammy Lung, is located at 1397 Naperville Drive, Glendale Heights, Illinois. The agreement establishes terms and conditions for the procurement of goods or services and includes standard State of Illinois contractual provisions regarding payment, insurance, compliance, intellectual property, and dispute resolution.

The contract covers the purchase of over-sized leg irons, manufactured metal measure equipment, with a total contract value of $28.00. The ordering information specifies one unit at a per-unit price of $42.80 and a page total of $28.00, with a Document of Acknowledgment (DOA) total of $0 (if multiple pages) indicated. The agreement was signed on November 14, 2025, and is effective through the period specified in the BOA Terms and Conditions section. No specific option periods, renewals, set-asides, or alternative pricing structures are detailed in the contract documentation provided. Payment terms follow the State Prompt Payment Act, and all standard State of Illinois terms and conditions apply, including requirements for compliance with prevailing wage laws where applicable.