6-City Colleges of Chicago - Nyela-3.pdf
PDF 73 KB Posted
- 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 targeting the Workforce Empowerment Initiative led by Dr. Nyela Wells. The quote covers 40 Security+ Voucher V7, 30 Security+ CertMaster Learn + Labs V7 Student editions, and 30 Security+ CertMaster Practice V7 Business/Org editions. The quote is dated 9/11/2025, is valid for 30 days, and includes specific product IDs for each item with corresponding per-unit and total pricing.
The estimated total for the quote is $19,220.00 in US Dollars, with additional notes indicating that sales tax and a $10 shipping charge per book will be added to the final invoice. Payment options include check remittance to CompTIA's Chicago PO Box or wire transfer to their J.P. Morgan account, with provided banking details such as account number and routing numbers. The quote also notes that on-demand bundles are not refundable and that payments may be tax-deductible as a business expense. The CompTIA representative for this quote is Marquis Rodgers, contactable at email Mrodgers@comptia.org.
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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-19578-W5J6V1 10001 S. Woodlawn Ave Quote Date: 9/11/2025 Chicago,IL Customer ID: CE-21358155 60628
ATTN: Dr. Nyela Wells Director Workforce Empowerment Initiative nwells32@ccc.edu Quote Valid for 30 Days
Qty Description Product ID Each Total
40.00000 Security+ Voucher V7 COMP810182702575 $224.00 $8,960.00
30.00000 Security+ CertMaster Learn + Labs V7 Student COMP810182702599 :
S $268.00 $8,040.00
30.00000 Security+ CertMaster Practice V7 Business/Org COMP810182702537 :
B $74.00 $2,220.00
Quote Comments: Estimated Total: $19,220.00 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 .