Dewalt Tools BOA EM 26200155 executed.docx.pdf

This document is a State of Illinois Basic Ordering Agreement (BOA) involving the State of Illinois Chief Procurement Office General Services and Saify Traders, a sole proprietorship owned by Huzaifa. The contract is a standard terms and conditions document that establishes the framework for potential procurement of goods or services, with a total estimated contract value of $50,000.

The ordering document outlines specific items with associated pricing, including a Dewater Tough system tool combination kit priced at $435.00, a Dewater 24-inch cordless tool priced at $850.00, a Delta AR item priced at $165.00, and a Dewalt item priced at $555.00. The total one-time charge for these items is $2,260.00, with periodic charges and extensions potentially available. The contract includes provisions for subcontracting, record retention, warranties, and performance standards. The vendor (Saify Traders) is required to provide insurance, comply with all applicable laws, and meet specific performance requirements. The contract is contingent upon fund availability and can be terminated for cause or convenience by the State of Illinois.