Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) contract established between the State of Illinois, represented by the Department of Corrections' River Correctional Center, and Noor Associates Inc. (vendor contact: Ibrahim Agharali, Chicago, IL). The contract was executed with an effective date of June 30, 2027, and serves as a statewide procurement instrument for state and local government entities. The agreement is governed by Illinois law and administered under the State of Illinois Chief Procurement Office General Services BOA under $50,000 procurement framework. The contract operates on a fiscal year basis with a total estimated value of $43.50 and is contingent upon the availability of appropriated funds.

The contract provides for the procurement of two items: one 4.8 quart hard plastic cooler at $34.74 per unit (quantity: 1) and ice packs measuring 4" x 5" at $2.19 per unit (quantity: 4). Pricing is fixed with one-time charges of $34.74 and $8.76 for each item respectively. The contract includes standard State of Illinois terms and conditions, including provisions for payment in accordance with the State Prompt Payment Act, compliance with prevailing wage requirements where applicable, maintenance of general commercial liability insurance at $1,000,000 per occurrence, worker's compensation insurance, and a three-year record retention requirement for audit purposes. The vendor is classified as an independent contractor and must comply with all applicable federal, state, and local laws, regulations, and licensing requirements.