7700322733 FJ Specialty 2_Redacted.pdf

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 F&J Specialty Products, Inc., a vendor based in Ocala, Florida. The contract is a new purchase agreement with an action number #7700322733, effective through June 30, 2027. The agreement incorporates standard State of Illinois terms and conditions and is being processed through the State's Chief Procurement Office General Services division using a small purchase procurement method.

The contract covers the procurement of 12 units of 40L AMMOBOX UPGRADE KIT SAH LIFEPO4 Battery (Item# AB40L-UPGKIT) at a unit price of $1,118.88, totaling $13,426.56, plus shipping to IEMA-OHS headquarters in Springfield, Illinois at $271.83. The total contract value is $13,698.39. Payment is due upon receipt of goods, and invoicing is required by June 30 of any given year. The contract is funded by State appropriations for Fiscal Year 2027 and does not utilize federal funding, subcontractors, or require financing. Goods will be shipped to IEMA-OHS at 4800 Rodger Street, Springfield, Illinois 62703, with billing directed to Ema.accountspayable@illinois.gov.