BOA_NoorAssociates_NylonSpoutKitFaucetKit_R-327075.Approved.docx.pdf

This is a State of Illinois Basic Ordering Agreement (BOA) for goods and services under $50,000, executed between the State of Illinois Chief Procurement Office General Services and Noor Associates Inc., a corporation not providing or billing medical/health care services with EIN 33-1871439. The contract is managed through the Illinois River Correctional Center located in Marseilles, Illinois, with billing directed to that facility. The agreement is effective upon final signatures as of July 1, 2026, and terminates on June 30, 2027.

The contract covers two items: Cambro 6403 Nylon Spout Kit (Qty: 12 at $7.43 per unit) and Cambro 6067 Sauce Kit (Qty: 12 at $20.88 per unit), totaling $340.32 for the contract period. Payment terms are contingent on F.O.B. Destination with all transportation and delivery costs included, and invoicing must be submitted by July 31 following the contract year. The agreement is subject to Illinois Prompt Payment Act requirements, prevailing wage compliance where applicable, and standard State of Illinois terms and conditions including audit rights, confidentiality provisions, insurance requirements, and indemnification. The contract includes a $15 minority contractor initiative fee requirement and is contingent upon appropriated state funding. All work and deliverables become the sole property of the State of Illinois.