Contract Summary

This is a State of Illinois contract award document establishing a master purchase agreement between the State of Illinois and E&N Services Company, represented by Ethan Miller (EIN: 922045429). The contract is designated as a Blanket Order for General Services valued at $50,000 and is administered by the State of Illinois Chief Procurement Office. The agreement incorporates standard State of Illinois terms and conditions for procurement transactions under $50,000 and includes provisions for contract modification, performance monitoring, and compliance with applicable state and federal regulations.

The contract covers the supply of White Polythylene Food Storage Box 26 x 18 x 8 inches, with pricing established at $16.94 per unit and $423.50 per case (25 units). The total contract value is $50,000, with a page total of $423.50 and an overall total if applicable of $800. The purchase order was established with a term beginning June 6, 2027, and concludes on June 30, 2027. Billing is directed to the Illinois River Correctional Center, located at 1300 West Locust Street, Cameron, Illinois 61520. Payment terms comply with the State Prompt Payment Act, and the contract is contingent upon appropriated funds availability. All work products and deliverables created under this agreement become the sole and exclusive property of the State of Illinois.