Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 for general procurement services. The contract involves the State of Illinois Chief Procurement Office as the purchasing entity and Vendor Home Services, Inc. (located in Mt. Vernon, Illinois) as the contractor. The agreement is structured as a master contract with standard terms and conditions established by the State of Illinois and is subject to the state's prevailing laws and regulations.

The contract establishes pricing for various food service items and supplies, with unit prices ranging from approximately $1.25 to $2.95 per case or unit across thirteen line items (LINE 1 through LINE 10, plus additional items). Specific products include appliances such as beans, cabbage, carrots, onions, spinach, cucumbers, cauliflower, celery, peppers, and tomatoes in case quantities ranging from 1 to 600 cases depending on the item. The contract includes a one-time charge extension totaling $5,127.82 and establishes a total BOA value of $5,127.82. The agreement runs through the fiscal year ending June 30, 2026, with a begin date of June 15, 2012, and requires all deliveries to be completed by the scheduled order delivery date. The contract permits the vendor to submit proposals for additional work or modified pricing as needed during the term.