Ice Machine Vendor BOA.pdf
PDF 340 KB Posted
- Contract number
- 27-426DOC-EMOLI-P-101181
- Issued by
- Illinois
About this file
Contract Summary
This is a State of Illinois contract award document under $50,000 for general services. The contract involves the State of Illinois Chief Procurement Office General Services division and Noor Associates Inc., a corporation not providing or billing medical and/or health care services, represented by authorized signatory Anum Nadeem. The vendor's Employer Identification Number is 33-1871439. The contract is structured as a master contract with standard terms and conditions governing the relationship between the State and the vendor.
The contract establishes a small purchase arrangement with a total value of $10,153.00 for mailbox and contractor center services. Services include providing a mailbox contractual center located at 100 Rector Road, Building 1, Suite 620, with a term date of 6/30/2027. The contract contains one-time charges totaling $10,153.00, with pricing to be presented in the Pricing Section and one unit price. Additional information references state use only items, bidding requirements, vendor disclosure provisions, and standard Illinois procurement clauses including prevailing wage requirements, minority contractor initiatives, insurance requirements, independent contractor status, and compliance with federal and state laws and regulations.
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Other files
| File | Type | Posted |
|---|---|---|
| State of Illinois standard-terms-and-conditions~60.pdf |
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