Executed P-37058_24 BOA OAM Informatica for DCFS.pdf

PDF 398 KB Posted

Attached to
Release Competitive Sealed Bidding IL|22-448DOIT-INFOT-P-37058
Contract number
22-448DOIT-INFOT-P-37058
Issued by
Illinois

About this file

Contract Summary

This is a State of Illinois Basic Ordering Agreement (BOA) issued by the Department of Innovation and Technology (DoIT) against Master Contract CMT2026587 P-37058 with vendor CDW Government LLC. The agreement is effective July 31, 2026, through July 30, 2027, and represents a new purchase order action for software licensing and support services. The contract was awarded through an Invitation for Bid (IFB) procurement process published on March 21, 2022, with order placement made on July 14, 2026.

The BOA encompasses three line items totaling $599,258.55: three units of Informatica US Premium Address Clean Cloud service at $8,337.50 per unit ($25,012.50 total), 14,400 units of Informatica Intelligent Data Management Cloud IPU at $32.50 per unit ($468,000.00 total), and one Informatica Premium Success Program technical support contract at $106,246.05. All items are provided on a periodic charge basis for the contract term. Funding is sourced from the State of Illinois fiscal year 2027 appropriation account 304-448-01-1900-0000-3800. The contract specifies that terms and conditions of the underlying Master Contract shall survive and continue to apply throughout the life of the products and licenses being provided.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

State of Illinois Chief Procurement Office General Services 1 BOA for Orders Against Master Contracts V.18.1 DoIT Legal – March 2023

ORDERING INFORMATION

Item Description

(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge

Unit Extension Unit Extension 1 INFORMATICA US PREM ADDR CLEAN CLD- Mfg. Part#: 0000026371-0000

Term 7/31/2026 – 7/30/2027 3 8,337.50 $25,012.50

2 INFORMATICA INTELL DATA MGMT CLD IPU- Mfg. Part#: 0000036360-0000 Term 7/31/2026 – 7/30/2027

14400 $32.50 $468,000.00

3 Informatica Premium Success Program - technical support - Mfg. Part#: 0000023684-0000 Term 7/31/2026 – 7/30/2027

1 $106,246.05 $106,246.05

BOA Total: $599,258.55

STATE OF ILLINOIS BASIC ORDERING AGREEMENT (BOA) for Orders Against Master Contracts The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents. The State shall not be bound by terms and conditions contained in any other document except as attached herein.

CONTACT INFORMATION

Vendor Name: CDW Government LLC Address: 230 N MILWUAKEE AVE VERNON HILLS, IL 60061 Contact: MICHAEL MUSSER Phone #: 312-705-9855 Email: michmus@cdwg.com

State Agency Name: Department of Innovation and Technology Address: 555 W. Monroe, Suite 200N, Chicago IL 60661 Contact Amber Wright Phone #: 312-814-1477 Email: Amber.Wright2@illinois.gov

Bill To:

Dept of Innovation & Technology Attn: Accounts Payable 120 W. Jefferson Street Springfield, IL 62702 DoIT.AccountsPayable@illinois.gov

Ship To:

N/A

CONTRACT INFORMATION

Contract #: 22-448DOIT-INFOT-P-37058:

Action: New Acquisition Type: Purchase Payment Cycle: Annual Terms and Conditions:

Master Contract # for Terms and Conditions

CMT2026587 P-37058

Term:

Begin Date:

7/31/2026

End Date:

7/30/2027

In processing this BOA, Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest, if any, as attached to the Master Contract referenced above are true and accurate as of the date of Vendor’s processing of this BOA.

mailto:michmus@cdwg.com mailto:Amber.Wright2@illinois.gov mailto:DoIT.AccountsPayable@illinois.gov

State of Illinois Chief Procurement Office General Services 2 BOA for Orders Against Master Contracts V.18.1 DoIT Legal – March 2023

ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS

Master Contract # CMT2026587 P-37058 (To the extent that the Master Contract, including any additional licensing/product specific terms or other attachments thereto, expires or terminates, the terms and conditions of the Master Contract shall survive and continue to apply to the products and services being provided under this BOA. Further, the terms and conditions of the Master Contract shall continue to govern beyond the Term of this BOA and throughout the life and duration of the products/licenses and any related services being provided hereunder.)

SIGNATURES: The undersigned parties agree to these terms and conditions.

Vendor State of Illinois

Signature: N/A State Agency: Department of Innovation and Technology

Printed Name: Signature agency representative:

Title: Printed Name: Brandon Ragle

Date: Title: Secretary

Date:

State of Illinois

ALL NOTICES TO:

Email: DoIT.PSVM@Illinois.gov and DoIT.GeneralCounsel@Illinois.gov State of Illinois

Signature agency representative: Signature agency representative:

Printed Name: Radhika Lakhani Printed Name: Mary Feagans

Title: General Counsel Title: Chief Financial Officer

Date: Date:

Reviewed as to Legal Clause Sufficiency ABB

STATE USE ONLY

Reference Number: R-327724 / P-37058:

Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:

• Fiscal Year: 2027

• Type: State

Approp. Account Code: 304-448-01-1900-0000-3800 Detailed Expenditure Object Code:

IPB Reference Number: B-26587 Award Code: A Original Procurement Method: IFB IPB Publication Date: 3/21/2022 Subcontractors Utilized? No Subcontractors Disclosed? No

07/14/2026

07/14/2026

07/14/2026 mailto:DoIT.PSVM@Illinois.gov mailto:DoIT.GeneralCounsel@Illinois.gov

CONTACT INFORMATION

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