upload_337350_BOA.pdf

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Attached to
Open Market Small Purchase IL|27-426DOC-HILLC-P-102402
Contract number
27-426DOC-HILLC-P-102402
Issued by
Illinois

About this file

This is a Basic Ordering Agreement (BOA) under $50,000 executed by the State of Illinois, Department of Corrections (IDOC) at Hill Correctional Center and E&N Service Company. The contract was signed by Ethan Miller, Member of the vendor, on September 2, 2026, and by Rodolfo Gonzalez, Warden of Hill Correctional Center, representing the state agency. The agreement is effective upon final signature and expires on June 30, 2027.

The contract covers the purchase of freezer bags measuring 13" x 15" in heavy weight, 2-gallon capacity with seal tops for food storage. The order quantity is 500 units at a unit price of $0.34 per bag, for a total one-time charge of $170.00. The payment cycle is one-time, with no periodic charges. The contract is classified as a new acquisition for purchase, with the agreement to be billed to and shipped to Hill Correctional Center at 8408 N. Kilbuck Road, Monroe Center, Illinois 61052, and 600 South Linwood Road, Galesburg, Illinois 61401.

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E-TIN-R-337350.pdf 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 Periodic Charge

Unit Extension Unit Extension 1 Freezer bag, 13" x 15" Heavy Weight, 2 Gallon, Seal

Top, for food storage

$0.34 $170.00

Page Total: $170.00

BOA Total (if multiple pages): $170.00

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: Hill Correctional Center Address: 8408 N. Kilbuck Rd. Monroe Center IL 61052 600 South Linwood Rd.

Galesburg, IL 61401

Ship To:

Name: Hill Correctional Center Address: 8408 N. Kilbuck Rd. Monroe Center IL 61052 600 South Linwood Road Galesburg, IL 61401

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: Hill Correctional Center Address: 600 South Linwood Road, Galesburg, IL 61401 Contact: Nicole Disch Phone #: 262-206-2108 Email: enservicecompany@gmail.com Fax #: 262-997-0613

CONTRACT INFORMATION

Contract #: 27-426DOC-HILLC-R-337350 Action: New Acquisition Type: Purchase Payment Cycle: One Time Terms and Conditions: BOA Terms and Conditions

Term:

Begin Date:

Upon Final Signature

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: IDOC – Hill Correctional Center

Printed Name: Ethan Miller Signature agency representative:

Title: Member Printed Name: Rodolfo Gonzalez

Date: 9/2/26 Title: Warden

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 .