BOA - R-330799 Sew On Velcro Loop.pdf
PDF 60 KB Posted
- Contract number
- 27-426DOC-DANVI-P-100412
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, specifically the Danville Correctional Center, and E&N Service Company. The vendor, E&N Service Company, is located at 8408 N. Kilbuck Rd. Monroe Center, IL 61052, with contact Nicole Disch. The state agency contact is Ashley Baker at the Danville Correctional Center, located at 3820 E Main St. Danville, IL 61834. The contract is identified as 27-426DOC-DANVI-R-330799 and represents a new purchase acquisition with an invoice-based payment cycle.
The agreement covers the procurement of Sew-On Velcro Loop 1" in black (loop side only) in 50-yard roll quantities. The contract specifies a total quantity of 2,000 yards at a unit price of $0.37 per yard, resulting in a total one-time charge of $740.00. The contract term begins upon final signatures and extends through June 30, 2026. The agreement was signed by Ethan Miller, Member of E&N Service Company, on July 24, 2026, and by Shannon Sprouls for Trent Allen, TA Business Administrator/Warden, representing the State of Illinois agency. Billing and shipping are both directed to Rodney Dunham at the Danville Correctional Center address.
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Other files
| File | Type | Posted |
|---|---|---|
| E-TIN64.pdf | ||
| St and Terms~19.pdf | ||
| Unsigned BOA Sew On Velcro Loop.docx | DOCX document |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 Sew- On Velcro Loop 1", Black (Loop Side
Only) 50yd/Roll
2000 YD $0.37 $740.00
Page Total: $ 740.00
BOA Total (if multiple pages): $ 740.00
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
Bill To:
Name: Rodney Dunham Address:
3820 E Main St.
Danville, IL 61834
Ship To:
Name: Rodney Dunham Address:
3820 E Main St.
Danville, IL 61834
CONTACT INFORMATION
Vendor Name: E&N Service Company Address: 8408 N. Kilbuck Rd. Monroe Center IL 61052 Contact: Nicole Disch Phone #: 262-206-2108 Email: enservicecompany@gmail.com Fax #: 262-997-0613
State Agency Name: Danville Correctional Center Address: 3820 E Main St. Danville, IL 61834 Contact: Ashley Baker Phone #: 217-446-0441 ext. 218 Email: Ashley. A.baker@illinois.gov Fax#: 217-446-5098
CONTRACT INFORMATION
Contract #: 27-426DOC-DANVI-R-330799 Action: New Acquisition Type: Purchase Payment Cycle: Invoice Terms and Conditions: BOA Terms and Conditions
Term:
Begin Date:
Upon final signatures
End Date:
6/30/2026
State of Illinois Chief Procurement Office General Services 3 BOA under $50,000 V.23.2
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: State Agency:
Printed Name: Ethan Miller Signature agency representative:
Title: Member Printed Name:
Date: 7-24-26 Title:
Date:
State of Illinois State of Illinois
Signature agency representative: Signature agency representative:
Printed Name: Shannon Sprouls for Trent Allen Printed Name:
Title: TA Business Administrator/Warden Title:
Date: Date:
File details come from the government source that posted it. Updated .