upload_331891_BOA.pdf
PDF 56 KB Posted
- Contract number
- 27-426DOC-WESTE-P-100449
- 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, Western Illinois Correctional Center, and E&N Service Company, a vendor located in Monroe Center, Illinois. The contract is identified as number 27-426DOC-WESTE-R-331891 and represents a new purchase acquisition. The primary state contact is Jessica Kindhart at Western Illinois Correctional Center, while the vendor contact is Nicole Disch at E&N Service Company.
The agreement covers the supply of 200 spit hoods (also referred to as spit socks, spit nets, or anti-spitting hoods) manufactured from 100% polyester at a unit price of $5.67 each, for a total contract value of $1,134.00. Payment is due upon receipt of goods. The contract becomes effective upon final signatures and extends through June 30, 2027. The agreement is classified as a one-time charge procurement with no option periods or renewal provisions specified. All goods are to be shipped to Western Illinois Correctional Center located at 2500 Route 99 South, Mt. Sterling, Illinois 62353.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Pew_Pew_Guru_Technical_Response_Spit_Hoods.docx | DOCX document | |
| ILBIDBUYSPITHOODS.pdf | ||
| Signed BOA 27WES024 - REQ 331891.pdf | ||
| upload_E-TIN64~60.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 Spit Hood, Spit Sock, Spit Net, Anti-spitting hood. 100% Polyester. Picture example attached. 200 $5.67 $1134.00
Page Total: $1134.00
BOA Total (if multiple pages): $1134.00
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-331891 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 .