25IT103085 GLink PE Maintenance Signed PO.pdf

This is a Purchase Order issued by the Illinois Secretary of State (PO Number 25IT103085) to Print & Data Solutions, a vendor located in Lafayette, California. The order is for delivery to the Illinois Secretary of State office in Springfield, Illinois, with billing directed to the same entity. The purchase order has been approved by Alexi Giannoulias, Secretary of State, and Katherine Tople, CPO, with a signature date of April 17, 2026.

The purchase order covers an annual maintenance fee for Glink PE for Windows for 2000 PCs, including service fees for G&R/Glink for Windows maintenance for one year. The contract quantity is one unit priced at $16,370.55 per year for a total contract value of $16,370.55. The service term runs from May 1, 2026, through April 30, 2027. Delivery is required on a F.O.B. Destination basis with all transportation costs prepaid by the vendor. Each shipment must include a packing list identifying the shipper, consignee, and the Secretary of State Purchase Order reference number.