Signed Boa r-327614_07072026113135.pdf
PDF 240 KB Posted
- Contract number
- 27-426DOC-SHERI-P-99003
- Issued by
- Illinois
About this file
Contract Summary
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, Department of Corrections at Sheridan Correctional Center and E&N Service Company of Monroe Center, Illinois. The contract was executed by Ethan Miller (Member) on behalf of E&N Service Company on July 6, 2026, and by Ryan Woods (Warden) on behalf of Sheridan Correctional Center on July 18, 2026. The contract number is 27-426D0C-SHERI-R-327614, with an effective date upon final signatures and a termination date of June 30, 2027.
The contract covers the supply of one biohazard spill kit, specifically a GV Health MJZO18 MIDI II or equivalent, for a unit price of $327.00 and an extension total of $327.00. The kit is designed to handle 10 spills per case and must include 100 x 2.5g SoChlor TAB tablets, 1 x 500g SoChlor NaDCC granules, 1 liter diluter, 10 pairs nitrile gloves, 10 aprons, 10 biopolymer applicators, 10 clinical waste bags, 10 cardboard scoops and scrapers, illustrated instructions and poster, recording card, one robust yellow storage case, and one wall bracket. The BOA total is $327.00, with payment due upon receipt of goods. The vendor contact is Nicole Disch at enservicecompany@gmail.com or 262-206-2108, and the state agency contact is Michelle Grogan at Sheridan Correctional Center.
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Text version
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
CONTRACT INFORMATION Term:
Contract #: 27-426D0C-SHERI-R-327614 Begin Date:
Action: New Upon Final Signatures
Acquisition Type: Purchase Payment Cycle: Upon receipt End Date:
Terms and Conditions: BOA Terms and Conditions I 6/30/2027
CONTACT INFORMATION
Vendor Name: E&N Service Company Address: 8408 N. Kilbuck Rd. Monroe Center IL 61052 Contact: Nicole Disch Phone #: 262-206-2108 Email: enservicecompany@gmail.com Fax #: 262-997-0613
State Agency Name: Sheridan Correctional Center Address: 4017 E. 2603rd Rd, Sheridan, IL 60551 Contact: Michelle Grogan Phone #: 815-496-2181 ext. 32006 Email: Michelle.Grogan @illinois.gov Fax#: N/A
Bill To:
Sheridan Correctional Center Address: 4017 E. 2603rd Rd.
Sheridan, IL 60551
Ship To:
Sheridan Correctional Center Address: 4017 E. 2603rd Rd.
Sheridan, IL 60551
ORDERING INFORMATION
Description One Time Charge
Unit Extension Item (manufacturer, model, serial number, feature, etc.) Qty
1 BIOHAZARD SPILL KIT - MIDI II GV HEALTH MJZO18 OR EQUIVALENT// 10 SPILLS PER 1 CV $327.00 $327.00
CASE// MUST INCLUDE 100 x 2.5g SoChlor TAB tablets, 1 x 500g SoChlor NaDCC
Granules, 1 litre diluter. 10 pairs nitrile gloves, 10 aprons, 10 biopolymer applicators, 10 clinical waste bags, 10 x cardboard scoops and scrapers, Illustrated instructions / poster, Recording card, lx Robust.yellow storage case, lx Wall bracket ___________ __________________ ______________________
2 When a brand name or equal specification is used in a solicitation, the solicitation shall N/A N/A N/A contain explanatory language that the use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use. Burden of proof that the product is equal is on the bidder. __________ _________________ ____________________ _____
3 COMPLETED/SIGNED BASIC ORDERING AGREEMENT (BOA) IS TO BE ATTACHED WITH N/A N/A N/A
QUOTE IN BIDBUY. ________ ______________ ________________ ____
Page Total: $327.00
BOA Total (if multiple pages): $327.00
State of Illinois chief Procurement Office General Services
BOA under $50,000 V.23.2
Signature:
Printed Name: Ethan Miller
Title: Member
Date: 7-6-26
State of Illinois
Signature agency representative:
Printed Name: c_c ca:)
Title: Warden
Date: -i
State Agency:
Signature agency representative:
Printed Name:
Title:
Date:
State of Illinois
Signature agency representative:
Printed Name:
Title:
Date:
State of Illinois chief Procurement Office General Services BOA under $50,000 V.23.2
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