MX-M4071S_20260915_160702.pdf

This is a State of Illinois Basic Ordering Agreement (BOA) for a one-time purchase under $50,000 between the State of Illinois, specifically Big Muddy River Correctional Center, and Cusumano and Sons, Inc., a vendor located at 826 Harrison Street, Mt. Vernon, Illinois 62864. The contract was executed on September 14, 2026, with an end date of June 30, 2027. The contract number is 27-426DOC-MUDDY-R-338531, and the procurement was conducted through a small purchase method via BidBuy electronic submission.

The contract covers fresh produce with a delivery date of September 21, 2026, in the quantity of 1 lot at a unit price of $4,298.50, resulting in a total contract value of $4,298.50. The vendor is responsible for F.O.B. destination delivery with all transportation and handling costs included, with deliveries accepted Monday through Friday between 7:30 a.m. and 2:00 p.m., excluding state holidays. All items must be delivered within 60 days of contract execution unless otherwise agreed upon between the vendor and the agency. The contract is funded through Fiscal Year 2027 appropriations using account code 001-426-52-1300-001 with expenditure object code 1360. No subcontractors were utilized or disclosed, and no financing was required for this purchase.