7700309336 FJ Specialty 2_Redacted.pdf
PDF 1 MB Posted
- Contract number
- 26-588IEMA-DIVNU-P-94540
- Issued by
- Illinois
About this file
Contract Summary
This is a Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, specifically the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS), and F&J Specialty Products, Inc., a vendor located in Ocala, Florida. The contract is classified as a new purchase acquisition with a small purchase procurement method. The agreement is effective through June 30, 2026, and is governed by standard State of Illinois terms and conditions. Payment will be made upon receipt, and the contract is funded through State fiscal year 2026 appropriations. The state agency contact is Robert Deters, and invoices should be directed to the specified state accounts payable office with shipment to the IEMA-OHS location in Springfield, Illinois.
The contract covers the purchase of Silver Zeolite Cartridge filter units (Item AGZ-C35, measuring D=2.26" +/- 0.01" H=1.05" +/- 0.01") in a quantity of 25 units at $221.55 per unit, totaling $5,538.75. Shipping and insurance charges are $98.78, bringing the total contract value to $5,637.53. These are one-time charges with no periodic renewal fees specified. The vendor, F&J Specialty Products, Inc., is classified as a corporation not providing or billing medical and/or health care services, with an authorized representative Tonda G King serving as Sales Specialist. The contract was executed in April 2026 and includes standard warranty provisions, insurance requirements, and compliance obligations consistent with Illinois procurement regulations.
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Other files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions 4~55.pdf |
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