SIGNED BOA 26Sha0298.pdf

This document is a State of Illinois Basic Ordering Agreement (BOA) between the State of Illinois Chief Procurement Office General Services and Industrial Supply Consultants, a corporation located in Springfield, Illinois. The contract is for the procurement of 20 lb. bags of ice, with the vendor's contact information and details specified on the first page of the document.

The contract covers the purchase of 500 bags of ice at a unit price of $7.60, resulting in a total BOA amount of $3,800. The ordering period is set for 6/30/2026, and the contract includes standard terms and conditions covering payment, performance, warranties, terminations, and other operational and legal specifications. The document includes a taxpayer identification form for the vendor, Industrial Supply Consultants, with an Employer Identification Number of 45-2575512. The contract appears to be a standard state procurement vehicle for acquiring specific goods with defined pricing and delivery terms.