upload_331876_BOA.pdf
PDF 56 KB Posted
- Contract number
- 27-426DOC-WESTE-P-100448
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois, specifically the Western Illinois Correctional Center, and E&N Service Company, a vendor based in Monroe Center, Illinois. The contract is identified as number 27-426DOC-WESTE-R-331876 and was executed as a new purchase acquisition. Jessica Kindhart serves as the state agency contact, while Nicole Disch represents the vendor. The agreement was signed by Ethan Miller on behalf of E&N Service Company on July 30, 2026.
The contract covers the purchase of one "Discard" self-inking rubber stamp with red ink at a unit price of $36.00, for a total contract value of $36.00. Payment is due upon receipt of goods. The agreement becomes effective upon final signatures and extends through June 30, 2027. All goods are to be delivered to Western Illinois Correctional Center at 2500 Route 99 South, Mt. Sterling, Illinois 62353. The contract terms and conditions are governed by the State of Illinois BOA Terms and Conditions, with state documents taking precedence in any conflict with vendor documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| 27-426DOC-WESTE-R-331876 - Spec.pdf | ||
| upload_E-TIN64~59.pdf |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge
Unit Extension 1 “Discard” Self-Inking Rubber Stamp – Red Ink 1 $36.00 $36.00
Page Total: $36.00
BOA Total (if multiple pages): $36.00
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:
Western Illinois Correctional Center 2500 Rt. 99 South Mt. Sterling, IL 62353
Ship To:
Western Illinois Correctional Center 2500 Rt. 99 South Mt. Sterling, IL 62353
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: Western Illinois Correctional Center Address: 2500 Rt. 99 South, Mt. Sterling IL 62353 Contact: Jessica Kindhart Phone #: (217) 773-4441 ext. 231 Email: Jessica.Kindhart@illinois.gov Fax#: (217) 773-2202
CONTRACT INFORMATION
Contract #: 27-426DOC-WESTE-R-331876 Action: New Acquisition Type: Purchase Payment Cycle: Upon Receipt Terms and Conditions: BOA Terms and Conditions
Term:
Begin Date:
Upon Final Signatures
End Date:
6/30/2027
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: 7-30-26 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 .