upload_341081_BOA.pdf
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- Contract number
- 27-426DOC-HILLC-P-102931
- Issued by
- Illinois
About this file
This is a State of Illinois Basic Ordering Agreement (BOA) under $50,000 executed between E&N Service Company, a vendor based in Monroe Center, Illinois, and Hill Correctional Center, an Illinois Department of Corrections facility located in Galesburg, Illinois. The contract was signed by Ethan Miller, Member of E&N Service Company, on September 24, 2026, and is identified by contract number 27-426DOC-HILLC-R-341081. The agreement becomes effective upon final signature and terminates on June 30, 2027.
The contract covers a one-time purchase of five master clippers for barber shop use, specified as equal to Andis Model ML, Item #01815. The unit price is $107.00 per clipper, with a total contract extension of $535.00. The agreement establishes a one-time payment cycle with no periodic charges. Billing and shipping are directed to Hill Correctional Center at 600 South Linwood Road, Galesburg, Illinois 61401. The primary contacts are Nicole Disch for the vendor and Jessica Taylor, Business Manager, for Hill Correctional Center.
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| File | Type | Posted |
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| upload_341081_ETIN.pdf |
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Text version
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension Master Clippers for barber shop; must be equal to Andis Model ML, Item#01815
5 EA
$107.00 $535.00
Page Total: $535.00
BOA Total (if multiple pages): $535.00
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
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.
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: Jessica Taylor, Business Manager Phone #: 309-343-4212, ext. 13136 Email: Jessica.L.Taylor@illinois.gov Fax#: 309-343-3812
Bill To:
Name: Hill Correctional Center Address:
600 South Linwood Rd.
Galesburg, IL 61401
Ship To:
Name: Hill Correctional Center Address:
600 South Linwood Road Galesburg, IL 61401
CONTRACT INFORMATION
Contract #: 27-426DOC-HILLC-R-341081 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
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: 9/24/26 Title: Warden
Date:
State of Illinois State of Illinois
Signature agency representative: Signature agency representative:
Printed Name: Printed Name:
Title: Title:
Date: Date:
State of Illinois Chief Procurement Office General Services 3 BOA under $50,000 V.23.2
File details come from the government source that posted it. Updated .