MX-M4071S_20250924_091437.pdf

This document is a Basic Ordering Agreement (BOA) for the State of Illinois, specifically involving Cusumano and Sons, Inc. as the vendor and Big Muddy River Community College (CC) as the state agency. The contract is located at 251 N. Illinois Hwy. 37, Ina, IL 62846, with the vendor's address at 826 Harrison Street, Mt. Vernon, Illinois. The contract number is 26-426DOC-MUDDY-R-287711, and it is structured as a one-time purchase with a contract end date of 6/30/2026.

The BOA is for fresh produce (Del 9/29), with a total one-time charge of $4,534.90. The procurement method is classified as a small purchase, and no financing is needed. The document includes COVID-19 protective provisions and specifies that bids are due on 9/24/25 at 2:30 p.m. CST, to be submitted electronically through BidBuy. The vendor is required to deliver all requested items within 60 days of contract execution, with delivery accepted Monday through Friday from 7:30 a.m. to 2 p.m., excluding state holidays. Pricing is to be F.O.B. destination and must comply with specified unit pricing, with the burden of proof for equivalent products placed on the bidder.