img20260715_10505302.pdf
PDF 458 KB Posted
- Contract number
- 27-426DOC-DANVI-P-99883
- Issued by
- Illinois
About this file
Contract Summary
This is a State of Illinois Basic Ordering Agreement (BOA) contract awarded to Holzberg Communications, Inc., a corporation based in Totowa, New Jersey. The contract is issued by the State of Illinois Chief Procurement Office General Services under contract number 27-420DOCDA-WJ-23-2022 and carries a total contract value of $311.49. The agreement establishes terms and conditions for procurement of goods and services with an estimated annual value under $50,000. The contract has been signed by authorized representatives and is subject to standard Illinois procurement regulations and the State's Standard Terms and Conditions.
The contract covers the procurement of Maglev fibers (MBS5W/KDM7 for: M.56 CAB 600 DUO and D Cards CVG8300 (blank) 500 per pack, with two line items: Item 1 consists of 3,FA quantity at $74.89 per unit with a one-time charge extension of $224.67, and Item 2 consists of 3 MK quantity at $28.94 per unit with a one-time charge extension of $86.82. The contract term runs from the union date of 6/30/2025, with pricing held firm during this period. The contract includes COVID-19 protections requiring vendors to face-covering requirements and the execution of orders contingent upon funds availability and appropriations by the Illinois General Assembly and federal funding sources.
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Other files
| File | Type | Posted |
|---|---|---|
| St and Terms~15.pdf | ||
| Unsigned BOA B of I Ribbon and ID Cards .docx | DOCX document |
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