upload_337360_BOA.pdf
PDF 97 KB Posted
- Contract number
- 27-426DOC-HILLC-P-101951
- Issued by
- Illinois
About this file
Contract Summary
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 between the Illinois Department of Corrections (IDOC) Hill Correctional Center and E&N Service Company. The contract was executed by Ethan Miller, Member of E&N Service Company, on September 2, 2026, and is pending signature by Rodolfo Gonzalez, Warden of Hill Correctional Center. The agreement is effective upon final signature and expires on June 30, 2027. The vendor is located at 8408 N. Kilbuck Road, Monroe Center, Illinois 61052, while the state agency is located at 600 South Linwood Road, Galesburg, Illinois 61401.
The contract covers the purchase of 30 restroom signs, each measuring 6 inches by 8 inches with a white background stating either "Staff Restroom" or "Staff only." The unit price is $23.04 per sign, with a total contract extension of $691.20 for a one-time charge. This is a one-time purchase acquisition with no periodic charges or renewal options. The contract total is $691.20, which remains well below the $50,000 threshold for this BOA category.
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Other files
| File | Type | Posted |
|---|---|---|
| E-TIN-R-337360.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 Restroom sign, 6 in x 8 in, white background, must state "Staff Restroom" or "Staff only"
30 EA
$23.04 $691.20
Page Total: $691.20
BOA Total (if multiple pages): $691.20
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-337360 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 .