BOA_HollysOfficeSolutions_WaterResistantShoeCovers_R-323598.Approved.docx.pdf

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 awarded to Holly's Office Solutions SDVOSB (Service-Disabled Veteran-Owned Small Business), a Limited Liability Company with EIN 93-3579797. The vendor, Holly Pruiett, is located at PO Box 247, Brighton, IL 62012. The contract is issued by the State Agency Name: Illinois River Correctional Center, located at 1300 West Locust Street, Canton, IL 61520, with an end date of June 30, 2027. The agreement establishes terms and conditions for the procurement of goods and services under Illinois Procurement Code Section 20-10.

The contract covers water-resistant shoe covers in sizes 12 and higher (150 pairs per box) at $68.00 per unit with a quantity of one. The total contract value is $68.00, with BOA terms applicable if multiple pages exist. The agreement includes standard State of Illinois terms and conditions, including payment provisions under the Prompt Payment Act, prevailing wage requirements where applicable, audit and record retention obligations for three years, insurance requirements including $1,000,000 general liability coverage, and confidentiality provisions. The contract is contingent on appropriation availability and may be terminated for convenience with thirty days' notice. All work product and intellectual property rights are owned exclusively by the State of Illinois.