Cicero 8226167.pdf

This document is a State of Illinois standard contract document containing standard terms and conditions for state procurement, involving Cicero Mfg & Supply Company, Inc. as the vendor. The document appears to be a comprehensive procurement agreement between the State of Illinois Chief Procurement Office General Services and the named vendor, establishing the fundamental legal and operational framework for potential goods or services procurement.

The contract document includes a standard pricing and ordering mechanism, with provisions for one-time charges and extensions. While specific detailed pricing is not fully elaborated in the visible sections, the document outlines standard warranties that the vendor must provide, including ensuring supplies will conform to state specifications, be merchantable, of good quality, and free from defects. The vendor is required to perform services efficiently with trained personnel, transfer manufacturers' warranties to the state, and comply with various legal requirements including prevailing wage laws, equal opportunity standards, and tax regulations. The contract is contingent on fund availability and can be terminated with appropriate notice, with the state retaining rights to suspend or modify the agreement based on budgetary or performance considerations.