5826LOC005 Signed BOA R-284020 Checks.pdf

This document is a State of Illinois Basic Ordering Agreement (BOA) for the State Procurement Office, specifically a contract with Secure Products for purchasing security and business supplies. The contract is issued by the State of Illinois Chief Procurement Office, with the vendor's contact information listing an address in Benton, IL. The agreement has a base period ending on 6/30/2026 and appears to be a state-level contract for government procurement.

The contract covers the purchase of high-security blue marble business checks, with specifications including 24 lb. paper, security features, and customization options. The pricing is structured with unit prices for one-time charges ($30.33) and periodic charges ($30.33), with a total BOA amount of $303.30. The document indicates a quantity of 10 teams/items, and the vendor's Employer Identification Number is 36-3742471. The contract allows for potential extensions and includes standard state procurement terms and conditions, with the document signed and dated for implementation.