State of Illinois Contract Award Summary

This is a Statewide Purchasing Agreement (BPA) issued by the State of Illinois, specifically by the Illinois Department of Central Management Services (CMS). The contract represents an open-ended purchasing arrangement for multiple state agencies and authorized users throughout Illinois. The awarded vendor is UV Handling & Back-up Light 100 ED, identified as the contractor responsible for providing goods and services under this agreement. The contract establishes terms and conditions governing procurement procedures, vendor obligations, and state requirements for purchases made by authorized state entities.

The contract establishes a total award amount of $50,000 with a unit pricing structure reflected in the pricing schedule. The initial contract period extends to June 30, 2027, with an end date established for contract execution on that date. The agreement permits indefinite quantity purchases within the $50,000 budgetary ceiling, with deliveries required within 30 days of vendor receipt of purchase orders. The contract includes provisions for contract extensions and renewal options, though specific extension periods are to be negotiated between the state and vendor upon mutual agreement. Key terms require vendor compliance with all state procurement regulations, submission of pricing documentation, adherence to delivery schedules, and maintenance of product quality standards. The agreement designates this as a statewide contract available to all Illinois state agencies and political subdivisions authorized to use such purchasing arrangements, with pricing and terms uniformly applied across all authorized purchasers.