BOA_ENServices_NarkValiumRohypnolKetaminTestingKits_R-328404.Approved.docx.pdf

This is a State Use contract issued by the State of Illinois Chief Procurement Office General Services for a goods purchase order. The contract involves the State of Illinois as the procuring agency and Ethan Miller (doing business as a corporation, EIN 922046429) as the vendor. The contract was executed on July 10, 2026, with a term beginning on that date and ending on June 30, 2027. The contract is designated as a small purchase under $50,000 and incorporates standard State of Illinois terms and conditions applicable to all contracts under this threshold.

The contract calls for the purchase of nark naloxone (naloxone hydrochloride) Keramin Testing Kits, with a total contract value of $292.28 for twelve boxes of the product. The unit price is $24.36 per box, with an option for extension at the same pricing. The vendor must deliver the ordered items within 30 days of the contract date, with delivery to be received Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding state holidays. The contract is subject to the State Prompt Payment Act, prevailing wage requirements where applicable, federal funding regulations, and all standard State of Illinois procurement terms including insurance requirements, indemnification provisions, record retention obligations, and termination provisions. The vendor is responsible for ensuring full contract compliance and maintaining necessary certifications and documentation throughout the contract period.