BOA_NoorAssociates_HardPlasticCoolerIcePacks_R-340749.Approved.docx.pdf

This is a Basic Ordering Agreement (BOA) executed by the State of Illinois, Chief Procurement Office, General Services division, under contract number 6927250. The vendor is Noor Associates Inc, represented by Ibrahim Asgharali, with an EIN of 33-1871439. The contract was signed on October 2, 2026, and is effective through June 30, 2027. The agreement is classified as a state and local contract award with a total value not exceeding $50,000.

The contract covers the provision of office general services, specifically 4-by-5-inch ice packs and 4.8-quart hard plastic coolers. Two items are identified: Item 1 consists of 4.8-quart hard plastic coolers at $34.74 per unit with a one-time charge extension of $34.74; Item 2 comprises 4-by-5-inch ice packs at $2.19 per unit with a one-time charge extension of $2.19. The total acquisition budget is $43.50 with a unit quantity of one cooler and four ice packs. The contract terms specify one-time payment upon receipt of goods, with delivery required within 30 days of Monday through Friday, excluding state holidays. Standard State of Illinois procurement requirements apply, including compliance with prevailing wage statutes where applicable, insurance requirements with minimum coverage limits of $1,000,000 general liability and $2,000,000 aggregate, and audit and records retention obligations for three years from final payment.