SIGNED BOA_286891 DRYING RACKS_09-22-2025.pdf

This document is a Basic Ordering Agreement (BOA) between the State of Illinois, specifically the Lincoln Correctional Center, and Venus Supplies & Constructions. The contract (Reference Number: 26-426DOC-LINCO-R-286891) is a small purchase procurement with a bid period from 9/22/2025 to 9/24/2025, involving the State Agency's Chief Procurement Office and General Services.

The contract involves the purchase of stainless steel materials, specifically 28 units of 1-1/4" x 16 GA x 20' Stainless Steel 304 Square Tube priced at $89.65 per unit, totaling $2,510.20, and 32 units of 48"x96" 16 GA Stainless Steel 304 Sheet Metal priced at $156.00 per unit, totaling $4,992.00. The total contract value is $7,502.20. The delivery is to be made to the Lincoln Correctional Center by 9/22/2025 at 12pm Noon, with pricing based on unit specifications and competitive bidding through BidBuy, an electronic submission platform. The contract includes standard terms for payment, warranties, performance, and potential termination conditions.