7700331988 Capital Painting Redacted.pdf

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Attached to
Release Competitive Sealed Bidding IL|23-416CMS-BOPM4-P-41993
Contract number
23-416CMS-BOPM4-P-41993
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 Capital Painting and Decorating Inc., a painting contractor based in Naperville, Illinois. The contract is established under Master Contract 23-416CMS-BOPM4-P-41993/9100001488 with a contract number of 7700331988. The agreement was executed on October 13, 2026, and is effective through March 31, 2027.

The contract scope involves drywall painting and patching services at the IEMA-OHS facility located at 1301 Knotts Street in Springfield, Illinois, specifically for Room 118. The work includes spot priming repaired walls and applying two coats of Sherwin Williams SemiGloss ProMar 200 paint. The total contract value is $3,209.95, comprised of 21 labor hours at $140.95 per hour ($2,959.95) and materials at cost ($250.00). Payment is due upon receipt, and billing is directed to ema.accountspayable@illinois.gov. The contract was funded through Fiscal Year 2027 state appropriations under account code 796-58815-1200-0000-0000 with detailed expenditure object code 1223. No subcontractors are utilized under this agreement.

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Capital Painting Quote KS 118.pdf PDF

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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 Drywall painting and patching of Knotts St.

Room 118. Spot prime repaired walls.

Apply two coats of Sherwin Williams Semi- Gloss ProMar 200 paint to the walls.

1 Labor 21 $140.95/hr. $2,959.95 2 Materials at Cost. 1 $250.00 $250.00 BOA Total: $3,209.95

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: Capital Painting and Decorating Inc.

Address: 5s636 Vest Ave, Naperville, IL 60563 Contact: Scott Miller Phone #: 630-747-6729 Email: info@capitalpainting.com

State Agency Name: Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) Address: 1301 Knotts St., Springfield, IL 62703 Contact: Matt Jensen Email: matthew.r.jensen@illinois.gov

Bill To:

ema.accountspayable@illinois.gov

Services Needed At:

IEMA-OHS

1301 Knotts St.

Springfield, IL 62703

CONTRACT INFORMATION

Contract #: 7700331988 Action: New Acquisition Type: Purchase Payment Cycle: Upon Receipt Terms and Conditions: Master Contract 23-

416CMS-BOPM4-P-41993/9100001488

Term:

Begin Date:

DOE

End Date:

3/31/2027

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: No Signature Required – Order Against Master Contract State Agency: Illinois Emergency Management Agency and Office of Homeland

Security (IEMA-OHS)

Printed Name: N/A

Signature agency representativ

Title: N/A

Printed Name: Theodore D. Berger by Ashley Garcia

Date:

Title: Director by Agency Procurement Officer

Date: 10/13/2026

State of Illinois

State of Illinois

Signature agency representative:

Signature agency representative:

Printed Name:

Printed Name:

Title:

Title:

STATE USE ONLY

Reference Number: EM27055861 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:

Fiscal Year: 2027 Type: State

Approp. Account Code: 796-58815-1200-0000-0000 Detailed Expenditure Object Code: 1223 Award Code: A Original Procurement Method: IFB Subcontractors Utilized? No Subcontractors Disclosed? No

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