upload_331920_BOA.pdf
PDF 55 KB Posted
- Contract number
- 27-426DOC-WESTE-P-100453
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the State of Illinois Chief Procurement Office and E&N Service Company. The state agency party is Western Illinois Correctional Center, located in Mt. Sterling, Illinois. The vendor is E&N Service Company, based in Monroe Center, Illinois, with primary contact Nicole Disch. The contract number is 27-426DOC-WESTE-R-331920, and it is classified as a new purchase acquisition with payment due upon receipt.
The agreement covers the supply of Magicard Media Cards, 30 MIL, SKU M9006-793 in a 500 pack quantity, or equivalent items, at a unit price of $97.55 for a total contract value of $97.55. The contract term begins upon final signatures and extends through June 30, 2027. Billing and shipping are directed to Western Illinois Correctional Center at 2500 Route 99 South, Mt. Sterling, Illinois 62353. The contract was signed by vendor representative Ethan Miller on July 30, 2026, though State of Illinois signature lines remain incomplete at the time of document execution.
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Other files
| File | Type | Posted |
|---|---|---|
| upload_E-TIN64~61.pdf | ||
| BOA 27WES022 - REQ 331920.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
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge
Unit Extension 1 Magicard Media Cards, 30 MIL, SKU M9006-793, 500 Pack, or item equivalent to. 1 $97.55 $97.55
Page Total: $97.55
BOA Total (if multiple pages): $97.55
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-331920 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 .