BOA_NoorAssociates_HardPlasticCoolerIcePacks_R-340749.Approved.docx.pdf

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Attached to
Open Market Small Purchase IL|27-426DOC-ILRIV-P-103299
Contract number
27-426DOC-ILRIV-P-103299
Issued by
Illinois

About this file

Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 executed between the State of Illinois, represented by the Department of Corrections through the Chief Procurement Office General Services, and Noor Associates Inc., a corporation identified by EIN 33-1871439 and represented by Ibrahim Asgharali. The contract is effective upon final signature with an end date of June 30, 2027, and establishes terms and conditions for procurement of goods and services by State agencies.

The contract covers the procurement of a 4.8 Quart Hard Plastic Cooler, with pricing structured as follows: one unit priced at $34.74 for one-time charge and $3.76 as an extension, and four units priced at $34.74 for one-time charge and $2.19 as an extension, for a total page cost of $43.50. The agreement is contingent upon fund availability and subject to the State of Illinois standard terms and conditions, including provisions for payment in accordance with the State Prompt Payment Act, compliance with prevailing wage requirements where applicable, insurance requirements of $1,000,000 general commercial liability, and maintenance of records for three years. The contract includes termination provisions for cause or convenience with thirty days' notice, and all work products and intellectual property created under the contract are deemed work for hire with exclusive ownership vesting in the State of Illinois.

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