SIGNED BOA 26SHA0262.pdf

This document is a State of Illinois Basic Ordering Agreement (BOA) for various supplies and equipment, issued by the State of Illinois Chief Procurement Office General Services. The contract is between the State of Illinois and an unnamed vendor, with reference number 26-426DCSN-P28S910, covering a range of items to be purchased under state procurement guidelines.

The contract covers eight line items including 5/8" x 4' x 8' Sheetrock, Easy Sand 20 Joint Compound, 4.5 Gallon Pail PLS Joint Compound, 15x1 Grit Drywall Sandpaper, 80 Grit Drywall Sandpaper, 1/2" - 4' x 8' Sandpaper, 1/2" x 4' x 8' Foam Board, and adhesive board. The pricing ranges from $5.49 to $257.07 per unit, with quantities varying from 1 to 20 units per line item. The total contract value is $1,153.29. The contract appears to be for construction or renovation supplies, with a focus on drywall and related materials. The ordering period is from 6/30/2025, and the contract includes standard state procurement terms and conditions covering aspects such as payment, warranties, and performance requirements.