upload_327884_BOA.pdf
PDF 68 KB Posted
- Contract number
- 27-426DOC-LOGAN-P-99088
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois Department of Corrections' Logan Correctional Center and E&N Service Company, a vendor located in Monroe Center, Illinois. The agreement was signed by Ethan Miller, Member of E&N Service Company, on July 8, 2026. The primary state contact is Christi Withers at Logan Correctional Center, and the vendor contact is Nicole Disch.
The contract covers the purchase of two Hobart equipment parts: twelve thrust steel washers (Part 01-1000V0-00018) at $21.45 per unit for a total of $257.40, and six bearing assembly tray leveler components (Part 01-1M3683-00002) at $540.74 per unit for a total of $3,244.44. The total contract value is $3,501.84 for a one-time purchase with no periodic charges. The contract term begins upon final signature and ends on June 30, 2027. Billing and shipment are directed to Logan Correctional Center in Lincoln, Illinois.
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Other files
| File | Type | Posted |
|---|---|---|
| upload_E-TIN62~34.pdf | ||
| BOA - THRUST WASHERS - BEARING ASSEMBLY~1.docx | DOCX document |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
Log
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension 1 01-1000V0-00018 Washer, Thrust, Steel –
Hobart Part 12 $21.45 $257.40
2 01-1M3683-00002 Bearing Assembly, Tray Leveler - Hobart Part
6 $540.74 $3,244.44
Page Total: $3,501.84
BOA Total (if multiple pages): $3,501.84
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.
Bill To:
Name: Logan Correctional Center Address:
doc.loganaccountspayable@illinois.gov
Ship To:
Name: Logan Correctional Center Address:
1096 1350th St. Lincoln, Il. 62656
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: Logan Correctional Center Address: 1096 1350th St. Lincoln, Il. 62656 Contact: Christi Withers Phone #: 217-735-5581 Email: Christi.withers@illinois.gov
CONTRACT INFORMATION
Contract #: 27-426DOC-LOGAN-R-327884 Action: New Acquisition Type: Purchase Payment Cycle: ONE TIME PURCHASE Terms and Conditions: BOA Terms and Conditions
27LOG0018
Term:
Begin Date:
Upon final signature
End Date: 6/30/27
State of Illinois Chief Procurement Office General Services 3 BOA under $50,000 V.23.2
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: State Agency:
Printed Name: Ethan Miller Signature agency representative:
Title: Member Printed Name:
Date: 7-8-26 Title:
Date:
State of Illinois State of Illinois
Signature agency representative: Signature agency representative:
Printed Name: Printed Name:
Title: Title:
Date: Date:
File details come from the government source that posted it. Updated .