Contract Summary

This is a Basic Ordering Agreement (BOA) under $50,000 issued by the State of Illinois Chief Procurement Office General Services. The agreement is between Cusumano and Sons, Inc., a vendor based in Mt. Vernon, Illinois, and Big Muddy River Correctional Center (CC), a state agency located in Ina, Illinois. The contract was executed on October 27, 2025, with an effective date upon final signature and an end date of June 30, 2026. The contract number is 26-426DOC-MUDDY-R-289796, and the acquisition type is classified as a one-time purchase through the small purchase procurement method.

The contract covers the supply of fresh produce with a total contract value of $404,640. Pricing is structured as a one-time charge on a per-lot basis at $404,640 extension. The vendor is responsible for all shipping and delivery to the state agency location, with pricing quoted on an F.O.B. destination basis and deliveries scheduled for Monday through Friday between 7:30 a.m. and 2 p.m., excluding state holidays. All requested items must be delivered within 60 days of contract execution unless an alternative timeframe is agreed upon. The contract is funded through fiscal year 2026 using state appropriations (Account Code: 001-426-52-1300-001) and includes compliance with COVID-19 protections as mandated by Executive Orders 2021-22 and 2021-23.