upload_330239_BOA.pdf
PDF 69 KB Posted
- Contract number
- 27-426DOC-STATE-P-99758
- Issued by
- Illinois
About this file
This is a Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, Department of Corrections (IDOC), Stateville Correctional Center/Northern Reception Center, and E&N Service Company. The contract was signed on July 17, 2026, by Ethan Miller, Member of E&N Service Company, and is awaiting final signature from the State agency representative, Warden Mindi Nurse. The agreement is effective upon final signature by both parties and extends through December 31, 2026, with a payment cycle in 2027.
The contract covers the purchase of 600 mini keychain CPR barriers for use on adults, which are disposable, single-use face shields with a pouch and ring attachment for keys or belt loops. The unit price is $0.55 per barrier, with a total contract extension of $330.00. The vendor contact is E&N Service Company located at 8408 N. Kilbuck Road, Monroe Center, Illinois 61052, with phone number 262-206-2108. Billing is directed to Stateville Business Office in Joliet, Illinois, while shipment is to be delivered to the Stateville-NRC Warehouse in Crest Hill, Illinois. The state contact for the agreement is Renee Bergeron at (815) 727-3607, extension 5511.
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| File | Type | Posted |
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| upload_E-TIN63~66.pdf |
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Text version
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ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge
Unit Extension
1 MINI KEYCHAIN CPR BARRIER FOR USE ON ADULTS. DISPOSABLE CPR
BARRIER, ONE TIME USE. A POUCH THAT HOLDS THE FACE SHIELD AND
A RING THAT HOLDS KEYS OR ATTACHES TO A BELT LOOP.
600 EACH $0.55 $330.00
2 The use of 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 difference in design, construction or feature 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
N/A N/A N/A
BOA Total: $330.00
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: Stateville Business Office Address:
PO Box 112 Joliet, IL 60434
Ship To:
Name: Stateville-NRC Warehouse Address:
20025 Division S. Crest Hill, IL 60403
CONTACT INFORMATION
Vendor Name: E&N Service Company Address: 8408 N. Kilbuck Rd. Monroe Center IL 61052 Contact: Phone #: 262-206-2108 Email: Fax #: 262-997-0613
State Agency Name: Stateville Correctional Center /Northern Reception Center Address: 20025 Division Street, Crest Hill, IL 60403 Contact: RENEE BERGERON Phone #: (815) 727-3607 ext. 5511 Email: renee.bergeron@illinois.gov Fax#: N/A
CONTRACT INFORMATION
Contract #: 27-426DOC-STATE-R-330239 Action: New Acquisition Type: Purchase Payment Cycle: 2027 Terms and Conditions: BOA Terms and Conditions
Term:
Begin Date:
Upon Final Signature by Both Parties
End Date:
12/31/2026
SIGNATURES The undersigned parties agree to these terms and conditions.
Vendor State of Illinois
Signature: State Agency: IDOC Stateville Correctional Center
Printed Name: Ethan Miller Signature agency representative:
Title: Member Printed Name: MINDI NURSE
Date: 7-17-26 Title: Warden
Date:
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