7700316736 Occupational Training Redacted.pdf
PDF 112 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-78935
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) and Occupational Training and Supply Inc., a vendor located in Willowbrook, Illinois. The contract was awarded on June 25, 2026, under the source selection method of "Order Against Master" with an original procurement method of Invitation for Bid (IFB). The contract is effective from the date of execution through June 30, 2026.
The agreement covers the purchase of ten Milwaukee power tool items totaling $3,544.69, including chargers, batteries, saws, a cut-out tool, and a wet/dry vacuum. All items are listed with one-time charges only; there are no periodic or renewal charges. The contract specifies one quantity of each item with individual unit prices ranging from $130.52 to $964.59. All items must be delivered and invoiced by July 15, 2026, with payment due upon invoice submission to ema.accountspayable@illinois.gov. The shipment is directed to IEMA-OHS at 4800 Rodger Street, Springfield, Illinois 62703, attention Christopher Manfredo. Funding is allocated from fiscal year 2026 state appropriations under account code 0001-58840-1900-0000-000 with detailed expenditure object codes 1599 and 1540.
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Other files
| File | Type | Posted |
|---|---|---|
| IEMA OHS 7.15.pdf |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 03944: Milwaukee M18 and M12
GangboxRapid Charger 48-59-1804 1 $350.18 $350.18
2 01575: Milwaukee M12 REDLITHIUM-High Output XC5.0 Battery
1 $130.52 $130.52
3 01531: Milwaukee M18 FUEL Deep Cut Band Saw 2929-20
1 $384.99 $384.99
4 01594: Milwaukee M18 & M12 Rapid Charger-6Bay Units
1 $272.55 $272.55
5 03945: Milwaukee M18 Cut Out Tool (Tool Only) 2627-20
1 $143.45 $143.45
6 02936: Milwaukee 2736-20 M18 FUEL 8- 1/4"Table Saw w/ ONE-KEY
1 $606.63 $606.63
7 03431: Milwaukee 2734-21 M18 FUEL 10" DualBevel Sliding Compound Miter Saw Kit with 48-08-0551 Miter Saw Stand
1 $964.59 $964.59
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
CONTACT INFORMATION
Vendor Name: Occupational Training and Supply Inc.
Address: 7233 Adams Street, Willowbrook, IL 60527 Contact: Sheila Morris Phone #: 630-655-3900 Email: smorris2@otssafety.com
State Agency Name: Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) Address: 4800 Rodger St., Springfield, IL 62703 Contact: Christopher Manfredo Email: Christopher.manfredo@illinois.gov
Bill To:
ema.accountspayable@illinois.gov
Ship To:
IEMA-OHS
Attn: Christopher Manfredo 4800 Rodger St.
Springfield, IL 62703
CONTRACT INFORMATION
Contract #: 7700316736 Action: New Acquisition Type: Purchase Payment Cycle: Upon Invoice Terms and Conditions: Master Contract Terms and Conditions
25-416CMS-BOSS4-P-78935 (9100001955)
Term:
Begin Date:
DOE
End Date:
6/30/2026
State of Illinois Chief Procurement Office General Services 2
V.23.2
8 01560: Milwaukee M18 HD12.0 Battery Pack-Redlithium High Output
1 $275.74 $275.74
9 01570: Milwaukee M18 Redlithium Forge 8.0-Battery
1 $226.29 $226.29
10 01463: Milwaukee M18 Fuel Packout 2.5 Gallon-Wet/Dry Vacuum
1 $189.75 $189.75
All items must be delivered and invoiced by July 15, 2026
BOA Total: $3,544.69
State of Illinois Chief Procurement Office General Services 3
ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: SIGNATURE NOT NEEDED: ORDER AGAINST MASTER State Agency: Illinois Emergency Management Agency and Office of Homeland
Security (IEMA-OHS)
Printed Name: Click here to enter text.
Signature agency representat
Title: Click here to enter text.
Printed Name: Theodore D. Berger by Ashley Garcia
Date:
Title: Director by Agency Purchasing Officer
Date: 6/25/2026
State of Illinois
State of Illinois
Signature agency representative:
Signature agency representative:
Printed Name:
Printed Name:
Title:
Title:
STATE USE ONLY
Reference Number: EM26055705 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
Fiscal Year: 2026 Type: State
Approp. Account Code: 0001-58840-1900-0000-0000 Detailed Expenditure Object Code: 1599, 1540 Award Code: A Original Procurement Method: IFB Subcontractors Utilized? No Subcontractors Disclosed? No
State of Illinois Chief Procurem ent O ffice General Services
Taxpayer Identification Num ber
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