Executed- P-53992.417- R-319183- BOA- Presidio Infoblox 2027 SW Renewal- ROM LS.pdf

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Attached to
Release Competitive Sealed Proposal IL|24-448DOIT-ADMIN-P-53992
Contract number
24-448DOIT-ADMIN-P-53992
Issued by
Illinois

About this file

This is a State of Illinois Basic Ordering Agreement (BOA) for orders against a master contract between the Department of Innovation and Technology (DoIT) and Presidio Networked Solutions LLC, a vendor located at 225 West Washington Suite 1450, Chicago, Illinois. The contract is executed under Master Contract #CMT4021089/P-53992/9100001848 and is identified as BOA reference P-53992:417. The agreement was signed on May 26, 2026, by Brandon Ragle, Secretary/State CIO, and includes approvals from the General Counsel and Chief Fiscal Officer. The original procurement was conducted via RFP with an IPB publication date of September 30, 2021.

The BOA covers the purchase of Infoblox networking software and maintenance services for the fiscal year 2027, with an effective term from July 1, 2026, through June 30, 2027. The ordering information includes eight line items comprising software bundle subscriptions (Trinzic 2215, 2225, and 1425 models with DDI and Grid functionality), security ecosystem grid subscription licenses, and premium maintenance support across multiple hardware platforms. The total contract value is not-to-exceed $396,613.07, all of which represents one-time charges for the subscription and maintenance services during the specified period. Funding is provided through the State appropriations account code 304-448-01-1900-00-00-3400. The vendor affirms that all certifications, financial disclosures, and conflict-of-interest documents attached to the master contract remain true and accurate as of the BOA execution date.

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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 TE-2215-SWBSUBNS1GD- 4 Trinzic 2215 Software

Bundle Subscription, DDI and Grid with Infoblox Premium MaintenanceEnterprise per year. Term: 7/1/2026- 6/30/2027

4 $13,711.99 $54,847.96

2 IB-SECECO-SWBSUBGD- 21-75 Security Ecosystem Grid

Subscription License. Requires DFW activation license or ActiveTrust Subscription. 1 License Per Grid, 21-75 members in a grid per year, for less than 3 years Term:

7/1/2026-6/30/2027

1 $8,033.29 $8,033.29

3 4-TE-2205-HW-AC-s Infoblox Premium Maintenance- Enterprise for TE2205-HW-ACS per year. Term:

7/1/2026-6/30/2027

12 $1,235.95 $14,831.40

4 4-TE-1405-HW-AC-S Infoblox Premium Maintenance-

Enterprise for TE1405-HW-ACS per year Term: 7/1/2026- 6/30/2027

4 $697.48 $2,789.92

5 TE-2225-SWBSUBNS1GD- 4 Term: 7/1/2026-6/30/2027 12 $20,771.83 $249,261.96

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: Presidio Networked Solutions LLC Address: 225 West Washington Suite 1450, Chicago, IL 60606 Contact: Blake Engleman Phone #: 309-306-7831 Email: bengleman@presidio.com Fax #:

State Agency Name: Department of Innovation and Technology Address: 120 W. Jefferson Street, Springfield, IL 62702 Contact: Chris Werth Phone #: 217-785-6814 Email: Christopher.werth@illinois.gov Fax#:

Bill To:

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

Ship To:

Dept of Innovation & Technology 5300 6th Street Frontage Rd E.

Springfield, IL 62703 Phone Doit.ITPO.Communications@Illinois.gov

CONTRACT INFORMATION

Contract #: P-53992:417 Action: New Acquisition Type: Purchase Payment Cycle: One-Time Master Contract # for Terms and Conditions:

CMT4021089/ P-53992/9100001848

Term:

Begin Date:

7/1/2026

End Date:

6/30/2027

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:DoIT.AccountsPayable@illinois.gov mailto:Doit.ITPO.Communications@Illinois.gov

State of Illinois Chief Procurement Office General Services 2

V.18.1 DoIT Legal – March 2023

Trinzic 2225 Software Bundle Subscription, DDI and Grid with Infoblox Premium MaintenanceEnterprise per year.

Term: 7/1/2026-6/30/2027

6 TE-1425-SWBSUBNS1GD- 4

Trinzic 1425 Software Bundle Subscription, DDI and Grid with Infoblox Premium MaintenanceEnterprise per year.

Term: 7/1/2026-6/30/2027

4 $10,353.90 $41,415.60

7 4-TE-2205-HW-AC-s Infoblox Premium Maintenance- Enterprise for TE-2205-HW-ACS per year. Term: 7/1/2026- 6/30/2027

4 $1,235.95 $4,943.80

8 IB-MNT-EXTM Infoblox Extended Maintenance Support Term: 7/1/2026-6/30/2027

1 $20,489.14 $20,489.14

BOA Total (NTE): $396,613.07

State of Illinois Chief Procurement Office General Services 3

V.18.1 DoIT Legal – March 2023

ADDITIONAL INFORMATION / REFERENCES / ATTACHMENTS

Master Contract #CMT4021089/ P-53992/9100001848 (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/ State CIO

Date:

State of Illinois

ALL NOTICES TO:

Email: Doit.ITPO.Communications@Illinois.gov and DoIT.GeneralCounsel@Illinois.gov State of Illinois

Signature agency representative: Signature agency representative:

Printed Name: Radhika Lakhani by Kelly Bapst Printed Name: Mary Feagans

Title: General Counsel by Deputy General Counsel Title: Chief Fiscal Officer

Date: 05/26/2026 Date

STATE USE ONLY

Reference Number: R- 319183/ P-53992:417 Source Selection Method: Order Against Master for IT/Telecom Is Financing Needed? No Using Agency Funding Source:

• Fiscal Year: 2027

• Type: State

Approp. Account Code: 304-448-01-1900-00-00-3400 Detailed Expenditure Object Code:

IPB Reference Number: B-21089 Award Code: B Original Procurement Method: RFP IPB Publication Date: 9/30/2021 Subcontractors Utilized? Yes Subcontractors Disclosed? Yes

Reviewed for Legal Clause Sufficiency-B.R.W 5/11/26

05/26/2026

05/26/2026 mailto:Doit.ITPO.Communications@Illinois.gov mailto:DoIT.GeneralCounsel@Illinois.gov

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