5-City Colleges of Chicago - NaKyla.pdf

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Attached to
Sole Source Public Review -Certification Training Programs and Examination Services
Solicitation number
WM2535
Issued by
Cook County, Illinois

About this file

This document is a quote from CompTIA addressed to City Colleges of Chicago, specifically to NaKyla Smith, Project Coordinator for TechQuity, located at 10001 S. Woodlawn Ave in Chicago, IL. The quote details the procurement of 20 each of the following certification-related products: Security+ Voucher V7, Network+ Voucher V9, Network+ CertMaster Perform V9 Student, and Network+ CertMaster Practice V9 Business/Org. The quote is dated 9/11/2025, is valid for 30 days, and has a quote number of QUO-19577-F3F6K0.

The total estimated cost for the requested items is $14,840.00, with individual product prices ranging from $78.00 to $224.00 per unit. Additional costs include applicable sales tax and a $10 shipping charge per book to be added to the invoice upon ordering. Payment methods include check (payable to CompTIA, Inc.) and wire transfer, with specific banking details provided. The quote includes CompTIA contact information for Marquis Rodgers, with a note that on-demand bundles are not eligible for refund and that payments may be tax-deductible as a business expense.

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Text version

Confidential & Proprietary - Intended for your Organization Only

THANK YOU FOR YOUR SUPPORT

3500 Lacey Road Suite 100 Downers Grove, IL 60515-5439 Phone: 630.678.8300 www.comptia.org

QUOTE

City Colleges of Chicago Quote Number:QUO-19577-F3F6K0 10001 S. Woodlawn Ave Quote Date: 9/11/2025 Chicago,IL Customer ID: 1125014 60628

ATTN: NaKyla Smith Project Coordinator, TechQuity nsmith253@ccc.edu

(312) 553-5600 Quote Valid for 30 Days

Qty Description Product ID Each Total

20.00000 Security+ Voucher V7 COMP810182702575 $224.00 $4,480.00

20.00000 Network+ Voucher V9 COMP810182702919 $205.00 $4,100.00

20.00000 Network+ CertMaster Perform V9 Student COMP810182702131 :

S $235.00 $4,700.00

20.00000 Network+ CertMaster Practice V9 Business/Org COMP810182702094 :

B $78.00 $1,560.00

Quote Comments: Estimated Total: $14,840.00 Currency: US Dollar

Applicable sales tax and a $10 shipping charge per book will be added to the invoice upon ordering.

Remittance by Check Pay by Wire Payable To: CompTIA, Inc. Bank: J.P. Morgan Mail To: CompTIA, Inc.

PO Box 735858 Chicago, IL 60673-5858

10 South Dearborn Chicago, IL 60603

USA

Account Name: CompTIA, Inc.

Account Number: 880311886

Federal Tax ID: 33-1621458 SWIFT Code for Intl Wire: CHASUS33 Credit Card Payments Bank Routing/Transit Number: 021000021 Pay Online: https://partners.comptia.org/enter-my-credit-card

ACH Routing Number: 071000013

Questions? Quote Contact Details:

CompTIA Rep Name: Marquis Rodgers

AE Phone: 337 AE Email: Mrodgers@comptia.org

On Demand bundles are not eligible for a refund, in part or whole. Payments are not deductible as a charitable contribution but may be deductible as an ordinary and necessary business expense. Please consult your tax professional.

Confidential & Proprietary - Intended for your Organization Only

THANK YOU FOR YOUR SUPPORT

3500 Lacey Road Suite 100 Downers Grove, IL 60515-5439 Phone: 630.678.8300 www.comptia.org

QUOTE

File details come from the government source that posted it. Updated .