8026077 E and N Services.pdf
PDF 93 KB Posted
- Contract number
- 26-426DOC-MURPH-P-88269
- Issued by
- Illinois
About this file
This document is a Basic Ordering Agreement (BOA) between the State of Illinois and E&N Service Company, a vendor with an Employer Identification Number 92-2046429. The agreement is administered through the Illinois Chief Procurement Office General Services and appears to be a state contract for procurement of specific goods or services.
The contract covers the procurement of MyCal USB Charging Dock items, with 20 units priced at $2,270.00 per unit and an additional 20 units at $259.00 per unit. The total contract value is $50,580.00. The agreement is effective from 6/30/2026, with a one-time charge extension option. The document includes a Taxpayer Identification form completed by Ethan Miller from E&N Service Company, indicating the company is a corporation not providing medical or healthcare services. The contract seems to be for technology or electronic equipment related to charging infrastructure.
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Other files
| File | Type | Posted |
|---|---|---|
| Notice of Electronic Submission 2~22.pdf | ||
| MMCall Pagers and Plugs.docx | DOCX document |
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