Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 entered into by the State Agency Name: Illinois River Correction Center with vendor Saify Traders LLC, operated by Huzaifa Husain. The contract was executed on August 7, 2026, with a term beginning on that date and ending June 30, 2027. The contract is governed by Illinois Procurement Code standards and applies to purchases by the State of Illinois Chief Procurement Office General Services division. The agreement establishes a framework for the procurement of goods or services as needed during the contract period, with all terms and conditions subject to the State's standard terms and conditions for agreements under $50,000.

The contract covers the provision of supplies and materials, specifically a small purchase item identified as "Edful DT1100 file and Gear Replacement Kit for Reliable openers. Seamless steel blade, washer, support and 2 screws, 6 pk." One unit is available at $72.00, with a page total of $144.00 and extension of $144.00 across the quantity ordered (2 pks and a City component). The vendor must deliver all requested items within 30 days of the award contract unless otherwise specified. Pricing shall be in accordance with the unit price shown, and the contract is subject to availability of funds. The vendor is required to maintain appropriate insurance coverage, comply with all applicable federal and state laws, and adhere to prevailing wage requirements where applicable.