7700317404 Clay County Rehabilitation Center_Redacted.pdf
PDF 97 KB Posted
- Contract number
- 24-416CMS-BOSS4-P-69898
- 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 Clay County Rehabilitation Center. The contract was executed on June 29, 2026, and is effective from July 1, 2026, through June 30, 2027. The contract was established under the source selection method of "Order Against Master" using an Invitation for Bid (IFB) procurement method. No subcontractors are utilized or disclosed under this agreement.
The contract provides electronic recycling services with three line items: electronic recycling of televisions and computer monitors at $0.30 per pound for 21,000 pounds ($6,300.00); recycling of electronic equipment other than televisions and computer monitors at $0.10 per pound for 3,500 pounds ($350.00); and recycling of loose plastic, keyboards, and mice at $0.10 per pound for 3,500 pounds ($350.00). The total contract value is $7,000.00, with payment due upon receipt of services. Funding is provided through State Appropriations Account Code 796-58805-1200-0000-0000 with Detailed Expenditure Object Code 1289 for Fiscal Year 2027. The vendor contact is Chris Dickey at Clay County Rehabilitation Center in Flora, Illinois, and the state contact is Aaron Steinberg at IEMA-OHS in Springfield.
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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 Electronic Recycling of Televisions and Computer Monitors 21,000 lbs $0.30/lb $6,300.00 2 Recycling of Electronic Equipment other than Televisions and
Computer Monitors 3,500 lbs $0.10/lb $350.00
3 Recycling of Loose Plastic and Keyboards and Mice 3,500 lbs $0.10/lb $350.00 Page Total: $ 7,000.00
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: Clay County Rehabilitation Center Address: PO Box 659 Flora, IL 62839 Contact: Chris Dickey Phone #: 618-662-4916 Email: cdickey@clayrhab.com Fax #:
State Agency Name: Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) Address: 4800 Rodger St Springfield, IL 62703 Contact: Aaron Steinberg Email: aaron.w.steinberg@illinois.gov Phone: 217-900-0886
Bill To:
Ema.accountspayable@illinois.gov
Ship To:
IEMA-OHS
Attn: Aaron Steinberg 4800 Rodger St Springfield, IL 62703
CONTRACT INFORMATION EM27050052
Contract #:
Action: New Acquisition Type: Purchase Payment Cycle: Upon Receipt Terms and Conditions: Master Contract
24-416CMS-BOSS4-P-69898
910000183
Term:
Begin Date:
Date of Execution or July 1, 2026, the later of the two dates
End Date:
6/30/2027
State of Illinois Chief Procurement Office General Services 2 BOA under $50,000 V.23.2
ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: Master Contract / No Signature Required State Agency: Illinois Emergency Management Agency – Office of Homeland
Security
Printed Name:
Signature agency representative:
Title:
Printed Name: Theodore D. Berger by Ashley Garcia
Date:
Title: Director by Agency Purchasing Officer
Date: 6/29/2026
State of Illinois
State of Illinois
STATE USE ONLY
Reference Number: 27050052 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
Fiscal Year: 2027 Type: State
Approp. Account Code: 796-58805-1200-0000-0000 Detailed Expenditure Object Code: 1289 Award Code: A Original Procurement Method: IFB Subcontractors Utilized? No Subcontractors Disclosed? No
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