Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 with Cicero Manufacturing & Supply Company, Inc., a corporation. The contract is administered by the State of Illinois Chief Procurement Office General Services division. The agreement establishes terms and conditions for the supply of goods and services, with provisions governing payment, insurance, liability, record retention, and compliance with state and federal regulations. The contract incorporates standard Illinois procurement requirements including prevailing wage compliance, minority contractor initiatives, and adherence to the Illinois Procurement Code.

The ordering information specifies a 24-class LED Full HD Smart TV product line, with unit prices ranging from $899.70 to $1,074.00 and extension prices from $2,112.00 to $8,384.20. The contract period runs from June 26, 2026, through completion of ordered items, with a total page limit of $50,000. The vendor is Cicero Mfr & Supply Company, Inc., located in Green View, Illinois, with an EIN of 36-2157715. The contract requires the vendor to maintain appropriate insurance coverage, comply with all applicable federal and state laws, and meet performance specifications for the LED televisions and related equipment. Payment terms follow the State Prompt Payment Act, and invoicing is due by July 31 of the year following service delivery through June 30.