BOA 26 426DOC LINCO R 278817.pdf
PDF 13 MB Posted
- Contract number
- 26-426DOC-LINCO-P-84210
- Issued by
- Illinois
About this file
This document is a State of Illinois standard terms and conditions contract for procurement, specifically a Basic Ordering Agreement (BOA) under $50,000, involving M & A Services and Supplies LLC (the Vendor) and the State of Illinois Chief Procurement Office General Services. The contract appears to be a standardized agreement establishing general terms for state purchasing, with the vendor identified as Frency Maita, a sole proprietor with Employer Identification Number 33-3134174.
The contract covers the procurement of unspecified goods or services, with standard provisions for payment (net 30 days), performance expectations, warranties, and compliance requirements. Key financial terms include provisions for invoicing, tax requirements, and potential termination for convenience with 30 days' notice. The document outlines comprehensive vendor responsibilities including insurance requirements, background checks, compliance with laws, and warranties for supplies and services. While specific product details are not specified in these standard terms, the agreement establishes a framework for potential future purchases by the State of Illinois from this vendor, with protections and expectations clearly defined for both parties.
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Other files
| File | Type | Posted |
|---|---|---|
| R278817_BOA_21JULY2025.docx | DOCX document | |
| Standard_Terms _and_Conditions.pdf |
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