BOA_HollyOfficeSolutions_SingleNeedleBobbin_R329052_Approved.pdf
PDF 324 KB Posted
- Contract number
- 27-426DOC-ILRIV-P-99531
- Issued by
- Illinois
About this file
This is a Basic Ordering Agreement (BOA) issued by the State of Illinois, specifically the Chief Procurement Office General Services, for purchases under $50,000. The agreement involves the State of Illinois as the procuring agency and Holly's Office Solutions (SDVO58), a limited liability company represented by Holly Pruiett, as the vendor. The contract is structured as a single requisition order rather than an ongoing blanket purchase agreement, with execution occurring on July 15, 2026.
The contract covers the procurement of office supplies and equipment, specifically a single unit of 8700 machine, part number HLU-D87259, manufactured with a single electric standard bobbin case identified as item #5227NBL for mkd DDL. The unit price is $9.50, with a quantity of four units ordered, resulting in a page total of $38.00. The BOA total is listed as $38.00. The contract includes standard State of Illinois terms and conditions governing payment, invoicing, performance standards, insurance requirements, prevailing wage compliance, and termination provisions. The vendor must maintain records for three years post-completion and comply with all applicable federal, state, and local laws. No subcontractors are authorized for this purchase under the BOA terms.
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Other files
| File | Type | Posted |
|---|---|---|
| IL Standard Term and Conditions 26~87.pdf |
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