MX-M4071S_20251021_154320.pdf

This document is a Basic Ordering Agreement (BOA) for a purchase under $50,000 between the State of Illinois and Cusumano and Sons, Inc., with Big Muddy River CC serving as the state agency. The contract is located in Mt. Vernon, Illinois, and involves the Business Office at 251 N. Illinois Hwy, Ina, IL 62846. The contract number is 26-426DOC-MUDDY-R-289796, with a contract period from the date of final signature through 6/30/2026.

The contract is for fresh produce (Del 10/27), with a one-time total purchase of $4,486.56. The procurement method is a small purchase, utilizing fiscal year 2026 funding. The vendor (Cusumano and Sons) is responsible for shipping and delivery of goods, with prices set F.O.B. destination and deliveries accepted Monday through Friday, 7:30 a.m. to 2 p.m., excluding state holidays. The contract includes COVID-19 protections and requires the vendor to adhere to specific health and safety guidelines. Bids are due 10/22/25 at 2:30 p.m. CST, and must be submitted electronically through BidBuy, with all requested items to be delivered within 60 days of contract execution.