SIGNED BOA 26SHA0339.pdf

This document is a State of Illinois Basic Ordering Agreement (BOA) for the State Procurement Office, involving Rusty's Home Center as the vendor. The contract is issued by the State of Illinois Chief Procurement Office General Services and contains standard terms and conditions for state government purchasing. The document includes detailed provisions for vendor interactions, payment terms, legal requirements, and contract performance expectations.

The contract covers procurement of construction and painting supplies, specifically listing three line items: 3/4" x 8" ACY Plywood (16 units at $75 each), Plus 3 Lightweight Drywall Compound (2 units at $42 each), and Kit 2.5 Gallon Primer (2 units at $150 each), totaling $800. The contract is effective through 6/30/2026, with provisions for termination, performance monitoring, and compliance with state and federal regulations. The vendor, Rusty's Home Center, has an Employer Identification Number of 90-0815333 and is required to adhere to specific invoicing, warranty, and legal requirements outlined in the comprehensive terms and conditions.