reMarkable Paper Pro for Recovery BOA Executed_Redacted.pdf

This document is a Basic Ordering Agreement (BOA) between the State of Illinois, specifically the Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS), and National Tek Services Inc., located in Libertyville, IL. The contract is a state-level procurement with a federal funding component, involving a purchase of goods through a small purchase method.

The contract covers the procurement of 7 units of "reMarkable Paper Pro with Marker Plus" at a unit price of $713.00, resulting in a total one-time charge of $4,991.00. The contract number is 7700289810, with an end date of 6/30/2026. The goods will be shipped to IEMA-OHS at 1035 Outer Park Drive in Springfield, IL, and the payment will be made upon receipt. The contract is funded through federal sources and follows standard state and federal procurement guidelines, including various compliance requirements for equal opportunity, labor standards, and regulatory adherence.