Contract Summary

This is a State of Illinois Unlimited Contract (Contract 101-42365) issued by the Illinois Department of Central Management Services (CMS) for a statewide procurement offering. The contract involves the State of Illinois as the procuring entity, with participation available to other public bodies and educational institutions across the state. The document establishes terms and conditions for vendor participation in a cooperative purchasing agreement that allows multiple agencies and organizations to utilize the contract pricing and terms negotiated by the state.

The contract covers general supplies and services available for ordering through the established vendor agreement. Key pricing is based on negotiated unit costs, with the contract permitting purchases on an as-needed basis throughout the contract term. The contract includes standard state purchasing requirements, including provisions for pricing adjustments, delivery terms, and compliance with state regulations. The document indicates specific contract reference numbers (R-3-1400-2S-MU-1224) and references to Attachment A for detailed pricing and product specifications. Contract administration includes provisions for order placement, invoice processing, and compliance with state procurement regulations, though specific dollar amounts, vendor names, and detailed scope of services are referenced in supporting attachment documents not fully detailed in the primary contract language presented.