Executed-P-53992.301-Presidio Smartnet Renewal PO.pdf
PDF 160 KB Posted
- Contract number
- 24-448DOIT-ADMIN-P-53992
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Finance Authority (IFA) to Presidio Networked Solutions, LLC, located in Peoria, IL. The purchase order is part of a master contract with the reference number 9100001848 and contract/PO number 26-0021, spanning a release period from November 1, 2025, to October 31, 2026.
The purchase order is for a SmartNet Renewal, with a single line item priced at $2,921.20. The order has no applied discounts, taxes, or freight charges, resulting in a total cost of $2,921.20. The delivery is set for 1 calendar day after receipt (A.R.O.), and the payment terms are noted as NA. The quote number associated with this renewal is 372171546, and the item is classified under Class-Item 918-95.
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Text version
24-448DOIT-ADMIN-P-53992:301
Vendor Number: V00004579 Presidio Networked Solutions, LLC
401 SW Water St Suite 601 Peoria, IL 61602 drisk@presidio.com
(309) 306-7831
Purchase Order
IFA - Illinois Finance Authority
24-448DOIT-ADMIN-P-
53992:301
Contract/PO #: 26-0021
Release Order Number
Master Contract? Y
S H I P
T O
Illinois Finance Authority 160 North LaSalle 10th Floor S-1000 Chicago, IL 60601
US
Email: Procurement@il-fa.com
(312) 651-1300
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Illinois Finance Authority 160 North LaSalle 10th Floor S-1000 Chicago, IL 60601
US
Email: Procurement@il-fa.com
(312) 651-1300
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 11/01/2025 Release End Date: 10/31/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001848
Item # 1
Class-Item 918-95
RENEWAL CON-SMARTNET RENEWAL $2,921.20 Quote Number 372171546
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 2,921.20 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,921.20
TOTAL: $ 2,921.20
TAX: $ 0.00
FREIGHT: $ 0.00
24-448DOIT-ADMIN-P-53992:301
APPROVED
By:
Phone#:
Craig Holloway
(312) 651-1312
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __IFA________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
Chris Meister
Executive Director
10/3/25
| 2025-10-03T21:48:14+0000 | |
| Nitro Software, Inc. | |
| Document has not been modified |
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