Summary

This is a State of Illinois General Services contract award document issued by the Chief Procurement Office for the procurement of goods and/or services with an estimated total value under $50,000. The contract involves the State of Illinois as the procuring entity and an authorized vendor identified as a Corporation NOT providing or billing medical and/or health care services, with an Employer Identification Number of 30-0041512. The document establishes the standard terms and conditions governing the contractual relationship between the State and the vendor, along with taxpayer identification and certification information completed as of September 1, 2026.

The contract encompasses the supply of various items including totals, peppers, celery, cherry lettuce, cauliflower, onions, Spanish onions, carrots, cabbage, carrots/cabbage, bananas, and apples. Pricing is structured across multiple line items with unit costs ranging from $1.20 to $22.95, corresponding to quantities of 150 to 4 cases for different products. The contract is contingent upon appropriation of state funds and may be terminated for convenience with thirty days' written notice. Payment terms require invoices to be submitted by July 31 of the fiscal year for goods and services provided through June 30, with compensation due upon submission of proper invoices and proof of claim in accordance with the Illinois Prompt Payment Act. All work performed or supplies delivered become the exclusive property and work product of the State of Illinois.