Contract Summary

This is a State of Illinois contract award document for general services issued by the State of Illinois Chief Procurement Office. The contract involves the State of Illinois as the procuring entity and National Tek Services Inc, represented by authorized representative Sean Sharkey, as the vendor. The contract is issued under the State's standard terms and conditions applicable to blanket order agreements under $50,000.

The contract provides for general services including DAVIS Street Bearing, McQuiddm Roller Coupling Item, and freight services. Four units of each of the first three line items are ordered at unit prices of $226.00, $54.00, and $34.00 respectively, with one unit of freight at $40.00, generating a total contract value of $2,920.00. The contract term runs from the begin date through December 12, 2025, with payment due upon invoice submission in compliance with the State Prompt Payment Act. The vendor must maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, auto liability insurance of $1,000,000, and workers' compensation insurance as required by law. All work and deliverables created under this contract are deemed work for hire owned exclusively by the State of Illinois.