Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 executed between the State of Illinois, through its Chief Procurement Office General Services, and Beacon Aye Dovalile LLC (vendor). The contract covers a single ordering agreement structure where the State may place orders with the vendor for supplies and services as needed during the contract term ending June 30, 2027. The vendor's contact information lists an address in Danville, Illinois, with Ashley Baker identified as the primary contact. The agreement establishes terms and conditions applicable to all state and local purchases under this arrangement.

The ordering information table indicates three line items for ARGON 75 CD 25 mixed use welding framesize, with quantities of 2 EA, 2 EA, and 2 EA respectively, with unit prices of $1.25, $5.25, and $15.23 per unit. The contract specifies periodic charge extensions for the items, though specific total contract values are not clearly delineated in the pricing table. The State retains the option to place orders for these products within the agreement term, with deliveries accepted Monday through Friday 9:00 a.m. to 3:00 p.m., excluding state holidays. The agreement is subject to State of Illinois standard terms and conditions, including provisions for payment in accordance with the Prompt Payment Act, compliance with prevailing wage requirements, insurance requirements, and indemnification provisions typical of state procurement agreements.