26SWI 0035 Armory Gun Cleaning Supplies Signed BOA.pdf
PDF 158 KB Posted
- Contract number
- 26-426DOC-SWICC-P-84561
- Issued by
- Illinois
About this file
This document is a State of Illinois Basic Ordering Agreement (BOA) for small purchases, specifically a contract with a maximum value of $50,000. The contract involves Southwestern Illinois, located in Louis, with the state procurement office handling the agreement. The document appears to be a standard state purchasing contract with detailed pricing and ordering information for specific goods or services.
The contract covers multiple line items with varying quantities and unit prices, including items priced at $845.00 per pack, $178.20 per pack, and $95.00 per sea. The total page value is $565.20, with one-time charges and extension options detailed. The agreement includes specific ordering information, delivery terms, and pricing structures. The contract has a defined end date of 6/30/2026, with provisions for pricing, delivery, and potential extensions. The document includes additional terms related to solicitation, vendor interactions, and specific purchase conditions, with contact information provided for the Southwestern Illinois business office.
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Other files
| File | Type | Posted |
|---|---|---|
| 26SWI 0035 Armory Weapon Cleaning Supplies Unsigned BOA .docx | DOCX document | |
| 26SWI 0035 Armory Gun Cleaning Supplies Photo Reference ~1.docx | DOCX document |
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