Contract Summary

This is a State of Illinois contract award document for a Homewell Home supply services contract executed by the State of Illinois Department of Central Management Services (CMS) in accordance with the State Prompt Payment Act. The contract is between the State of Illinois and Homewell Home (NCSL: UB6124280/N), with involvement from the Illinois Procurement Office General Services division. The procurement is classified as a contract under $50,000 (BOA under $50,000, V.23.2). The contract was signed on July 2, 2026, with signatures from both the vendor representative and State of Illinois agency official.

The contract covers the supply and delivery of homewell home products and services with a total contract value of $1,382.60. The pricing is structured at $91.30 per unit, with an order for 2 units at $182.60 per unit extension, totaling $365.20 for the initial order and an additional $1,017.40 representing the extension balance for a BOA (Blanket Order Agreement) total of $1,382.60. The contract term begins upon final signature and extends through the period specified in the pricing section. Standard Illinois procurement terms and conditions apply, including requirements for prevailing wage compliance, invoicing procedures tied to delivery milestones, and prohibition on contract assignment without prior written State consent. The contract includes typical state payment terms governed by the State Prompt Payment Act, with invoicing required upon completion or per contractual milestones.