ADO Acrobat Pro F ENT LGA L9 Mfg. Part#: 30002125CC09A12 End Date: January 12, 2027 Bidbuy # P-80070…

Ended Release Small Purchase Illinois Awarded

Contract number
25-448DOIT-TELEC-P-80070 Release 455
Awardee
CDW GOVERNMENT LLC
Contracting organization
IFA560 - Illinois Finance Authority
Contract amount
$128.32

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

The Illinois Finance Authority issued a Release Small Purchase contract award to CDW Government LLC (Vendor ID V00001190) on June 15, 2026, with a completion date of June 29, 2026. The total contract amount is $128.00. The contract procures software licensing for Adobe Acrobat Pro for Enterprise under Bidbuy number P-80070, with a contract reference number 25-448DOIT-TELEC-P-80070. The line item specifies a quantity of two licenses for Adobe Acrobat Pro F ENT LGA L9 (Manufacturer Part Number 30002125CC09A12), with a unit price of $68.07 per license and an advertised price of $68.07 per unit after a 5.75 percent discount application.

The procurement was conducted through the Sourcewell-State of Illinois master agreement R-257160 and is classified as a government-only utility software purchase. Electronic distribution will not include physical media. The software licensing period extends through January 12, 2027. As a Release Small Purchase, this contract represents a standardized ordering mechanism against an existing state cooperative purchasing agreement, allowing the Illinois Finance Authority to acquire the required software licenses through an expedited acquisition process with CDW Government LLC serving as the prime contractor.

Line items

Item Total
ADO Acrobat Pro F ENT LGA L9 Mfg. Part#: 30002125CC09A12 End Date: January 12, 2027 Bidbuy # P-80070 Line Item: 95 Advertised: $68.074270557 Discount: 5.75 Electronic distribution - NO MEDIA Contract: Sourcewell-State of IL R-257160 GOV ONLY (25-448DOIT-TELEC-P-80070) Utility Software 2 Each × $68.07 $136.15

Quick answers

Who was awarded contract 25-448DOIT-TELEC-P-80070?

Contract 25-448DOIT-TELEC-P-80070 was awarded to CDW GOVERNMENT LLC by IFA560 - Illinois Finance Authority on June 15, 2026.

How much is contract 25-448DOIT-TELEC-P-80070 worth?

Its contract amount is $128.32.

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