r269164 warden signed boa.pdf

This is a Basic Ordering Agreement (BOA) for the State of Illinois, executed between the State of Illinois and Industrial Supply Consultants, represented by Kevin Ray. The agreement is administered through the State Agency's Procurement process and is designated for General Services. The vendor's contact information includes an address at 6655 State Route 146 E Verna IL, with a phone number of 2797-4160. The BOA contains the standard terms and conditions established by the State of Illinois Chief Procurement Office for contracts under $50,000 and incorporates provisions related to payment terms, insurance requirements, compliance with applicable laws, and performance standards.

The contract authorizes the procurement of one unit of maintenance kit XUV 550 S4 gator equipment valued at $99.00, with a total contract extension amount of $99.00. The ordering information specifies a quantity of one item with delivery required between the hours of 8:00 a.m. and 1:30 p.m., excluding holidays and weekends, with deliveries to be made to the facility's warehouse receiving dock. The contract is effective upon final signature and expires on June 30, 2026. All standard State of Illinois terms and conditions apply, including provisions for prevailing wage compliance, indemnification, insurance coverage with minimum limits of $1,000,000 general commercial liability, audit and record retention requirements for three years, and compliance with federal, state, and local laws. The BOA was signed on January 12, 2025, and supersedes all previous procurement method small purchase agreements.