CONTRACT SUMMARY

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 awarded to SAIFY TRADERS (vendor name: HUZAIFA), a sole proprietor business. The contract was executed on July 29, 2026, and is governed by the State of Illinois Chief Procurement Office General Services standards and terms and conditions. The agreement establishes a basic framework for the provision of goods and services with an indefinite delivery, indefinite quantity structure, subject to the availability of appropriated funds and State approval.

The contract covers the supply and delivery of three items: Gun Cleaning Brushes/Bore Cleaning Brushes (10 units at $6.60 per unit, $66.00 total extension); Firearm Cleaning Rags/Pads (4 units at $13.20 per unit, $52.80 total extension); and a miscellaneous item with 10 units at $21.00 per unit and $210.00 total extension, for an aggregate one-time charge of $328.80. The items are to be delivered to the East Moline Correctional Center located at 100 Hilfrets Road, East Moline, Illinois 61244. The contract term began upon final signature and is contingent upon funds availability, with invoicing requirements tied to completion of deliverables and proof of supplies provided in compliance with contract specifications. Standard State of Illinois terms and conditions apply, including prevailing wage compliance, insurance requirements, record retention for three years, and indemnification provisions.