Contract Summary

This is a State of Illinois contract award document for Camino Computers d/o Casar Food Storage Container, a Limited Liability Company based in Illinois. The vendor, Holly's Office Solutions SDVOSB (Service-Disabled Veteran-Owned Small Business), entered into this contract with the State of Illinois Chief Procurement Office General Services. The contract is designated as a Blanket Order (BO) under $50,000, with reference number MFRS5CM 133, and falls under the broader State of Illinois procurement framework for goods and services.

The contract covers the provision of Camino Computers and Casar Food Storage Container supplies with a total contract value of $16,000. The pricing structure includes a unit cost of $11.60 per item and an extension cost of $2.23 per unit. The contract term runs from the date of execution through June 9, 2027, with an end date of June 30, 2027, and includes a one-time charge extension. The vendor must maintain all required certifications, including compliance with State of Illinois Standard Terms and Conditions, insurance requirements of $1,000,000 general liability and $1,000,000 auto liability, and adherence to all applicable federal, state, and local laws. The contract is subject to standard state procurement regulations, record retention requirements for three years, and provisions for termination for cause or convenience with thirty days' notice.