Executed - P-53992.441- R-232930- Presidio CMS BOA with SOW attached_Legal Stamp.pdf

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 1 535-2000-290 Drop Down - 12" Small Platform 1 $378.40 $378.40 2 RoomReady Hardware- Roomready Assorted Cabling

Materials 1 $217.60 $217.60

3 Freight Charge- Freight Charge 1 $127.50 $127.50 4 PS-SVC-TX-FF Professional Service- Total Experience

Fixed Fee- Video Services Design Engineer 1 $4,810.00 $4,810.00

BOA Total (NTE): $5,533.50

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:

5300 S. 6th Street Frontage Springfield, IL 62702 DoIT.ITPO.Communications@illinois.gov

CONTRACT INFORMATION

Contract #: P-53992:441 Action: New Acquisition Type: Purchase Payment Cycle: One Time Master Contract # for Terms and Conditions:

CMT4021089/ P-53992/910001848

Term:

Begin Date:

Date of Execution

End Date:

8/31/2026

STATE USE ONLY

Reference Number: R- 323930/ P-53992:441 Source Selection Method: Order Against Master for IT/Telecom Is Financing Needed? No Using Agency Funding Source:

• Fiscal Year: 2026

• 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? No Subcontractors Disclosed? No

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 BOA for Orders Against Master Contracts 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.)

Presidio Statement of Work dated May, 19,2025 Opportunity 1003526109276.1 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 by Charles Levy

Date: Title: Secretary/ State CIO by Portfolio Manager

Date: 6/18/26

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: Printed Name:

Title: Title:

Date: Date:

Reviewed as to legal clause sufficiency REP 061526 mailto:Doit.ITPO.Communications@Illinois.gov mailto:DoIT.GeneralCounsel@Illinois.gov

CMS Camera Move

STATEMENT OF WORK

State of Illinois SOW Date: May 19, 2026

Opportunity #: 1003526109276.1

Valid for: 60 Days

Client: State of Illinois

Date: May 19, 2026 Title: CMS Camera Move

SOW-V1.33

CONTACT INFORMATION

Client Name:

State of Illinois

Account Manager:

Doug Risk

Contact Name:

Zack Pierceall

Account Manager Email:

drisk@presidio.com

Contact Phone:

217.557.3917

Solution Architect:

James Johnston

Contact Email:

zack.pierceall@illinois.gov Contact Address:

201 W. Adams Springfield, IL 62702

© 2026 Presidio, Inc. All rights reserved. Presidio is a trademark of Presidio, Inc. This document and its contents are subject to the Illinois Freedom of Information Act and any other applicable open records act.

Date: May 19, 2026 Title: CMS Camera Move

SOW-V1.33

1. EXECUTIVE OVERVIEW

1.1. Project Introduction

Presidio is pleased to propose the following solution to State of Illinois (“Client”). This Statement of Work (“SOW”) defines the tasks to be performed and the responsibilities of Presidio and Client.

Presidio and Client will adhere to the terms of Joint Purchase Master Contract No. CMT4021089, (the “Contract”). The Contract and the Basic Ordering Agreement (BOA) for this SOW shall govern the SOW.

In the event of any conflict or ambiguity in terms or conditions, the order of precedence shall be: 1) the Contract, 2) the BOA, and 3) the SOW.

This SOW shall terminate a) upon acceptance by the Client of all SOW services; b) upon written notice to Presidio by the Client that the SOW services are no longer required; or c) any termination of the Contract or BOA.

Presidio will be providing the services described herein through its subcontractor RoomReady ("Supplier"). Any reference to “RoomReady” or “Supplier” in this SOW will also be a reference to Presidio.

1.2. Solution and Approach Overview

Presidio is requesting the Supplier for a Cisco PTZ 4K camera relocation in their Chicago, IL location.

2. SCOPE OF WORK

2.1. CMS Camera Move

2.1.1. Rear PTZ Camera Relocation

• Uninstall the existing, rear Cisco PTZ 4K camera from the current ceiling mounted location

• Relocate and reinstall camera, new short pole ceiling mount (allowing for the camera to be installed tighter to the ceiling) and the existing camera Tx in new location below ACT tile cloud.

New location will be farther back in the room and slightly off-center due to ACT cloud location.

o Moving the rear camera farther back into the room will allow for the camera to capture the U-shaped table configuration at the front of the room by creating and selecting a preset for the camera.

• The rear PTZ camera will continue to be used in Presenter Tracking mode to capture presenters at the front of the room.

• Please see included drawing markup to see new camera mounting location

NOTE - Any / All New Point To Point Conduit Installation To Be Completed By Others As Needed For This Project.

2.1.2. Partner-Provided Services

Partner provided services include but are not limited to the following:

• Designate a primary point-of-contact ("POC") with the authority to act on all aspects of the project, who shall be available during standard business hours for the duration of this project.

• If not the primary POC, designate a technical POC to interface with the RoomReady technology team for all matters technical in nature for the duration of the project.

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• Confirm with client and/or provide baseline configuration details (e.g. IPv4 address, default gateway, DNS & NTP servers, built-in password, etc.)

• Confirm with client and/or provide configuration with all network and security infrastructure (e.g.

ISE, WSA, firewall, and IPS) to support the solution components.

• Configure a room resource mailbox in Microsoft Exchange if applicable.

• Provisions provided for both hardware and platform administrative portals.

• Confirm for Supplier project manager the partner-supplied hardware with corresponding shipping tracking numbers.

2.1.3. Restock Fees

• Custom ordered equipment may not be returned for a refund.

• Stock product may be returned within a 30 day window from date of receipt. All returned products will incur the greater of a 20% restocking fee or the restocking fee assessed by the product(s) manufacturer(s). All returns will be assessed related shipping costs. Additional fees on returned products may apply to capture any services rendered. Ability to qualify for a return will also include consideration of assembly completion status and/or the manufacturer terms that do not align with our 30 day return timeline.

2.1.4. Expectations

• In order to accomplish the outlined goals of this project, the Client will be responsible for making necessary modifications to the space as directed by Supplier. The costs associated with these modifications are not included in this proposal.

• The room(s) match(es) the drawings provided by the Client.

• The room has the following attributes:

o Ceiling space accessible 2ft x 2ft or 2ft x 4ft drop ceiling tile.

o 12-inches of clear ceiling space above grid.

o Room walls are constructed with sheetrock attached to stud framing spaced 16-inch or 24-inch on center.

o Clear wiring paths from displays to connected furniture (tables, credenzas).

o Standard room height of between eight (8) and ten (10) feet from finished floor to finished ceiling.

• Client electrical and data placement completed per Supplier specification.

• There is ready access to the building / facility and the room(s) for equipment and materials.

• There is secure storage for equipment during a multiple-day integration.

• All work areas should be clean and dust-free prior to the beginning of on-site integration of electronic equipment. Site preparation may be verified by Supplier project manager or representative before scheduling of the installation.

• Supplier will deliver all packaging material and refuse to an on-site receptacle or location chosen by the Client. Additional fees will apply if RoomReady provides haul off or container services.

• If Client-furnished equipment and existing cabling are to be used, these items are in good working condition and will integrate into the designed solution.

• All Network configurations, including IP addresses, are provided, operational and functional before RoomReady integration begins.

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• Supplier is not responsible for testing the LAN connections.

• Cable or Satellite drops are in place with converter boxes operational before the completion of integration.

• Document review and feedback on drawings will be completed by the Client within two (2) business days.

o Client communication of readiness will be considered accurate and executable by Supplier project manager.

• The room(s) should have an acoustical environment conducive to in-person meetings as well as audio and video conferencing. Minimizing ambient noise (i.e., HVAC, building and in-room equipment noise) and sound reflections (reverberation) will provide the best results for speech quality. High ambient noise and/or high reverberation may result in a diminished meeting experience.

• Supplier is unable to guarantee the audio performance of the system(s) if the ambient noise level exceeds 45 dBA (Slow) and/or an RT60 of longer than 1 second.

2.1.5. Remedies

• Custom ordered equipment may not be returned for a refund.

• Stock product may be returned within a 30 day window from date of receipt. All returned products will incur the greater of a 20% restocking fee or the restocking fee assessed by the product(s) manufacturer(s). All returns will be assessed related shipping costs. Additional fees on returned products may apply to capture any services rendered. Ability to qualify for a return will also include consideration of assembly completion status and/or the manufacturer terms that do not align with our 30 day return timeline.

• The mobilization fee will be presented as a contract change order and may halt work until acceptance by the Client and rescheduling is agreed upon.

• Rescheduling and redeployment of Supplier technicians due to unacceptable site preparation may cause scheduling delays of ten (10) or more business days.

• The documented change control process will be used to the maximum extent possible. The Client will have an assigned person with the authority to communicate and approve project change orders.

2.2. Supplier Process

A typical Supplier project may include the following departments, associated processes, and content:

• Project Engineering Process: Supplier will provide the following Engineering documents as required by the project:

1) AV Elevations detailing locations of all AV devices

2) AV Video Flow

3) AV Audio Flow

4) AV Control Flow

5) Equipment lists as specified

6) System infrastructure requirements

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• Integration Project Management Processes: Supplier will follow a foundational project management process which may include the following actions/deliverables (based on the size/complexity/duration of the integration project):

1) Site Survey (onsite or virtual) only when requested and agreement to incur all associated fees by the Client

2) Project Welcome Notice

3) Project Kick-Off meeting

4) Project Status reviews

5) Project Change Control

6) Project Punch List

• Programming Process:

1) OFE provided equipment is in good working order and any code provided is fully functional.

2) Changes made to control system programming after SOW approval require a change order.

3) Custom touch panel designs require client approval before implementation. Changes to touch panels require a change order.

4) Supplier does not include any Manufacturer infrastructure programming or codec registration.

5) Supplier will provide compiled and un-compiled control system code after project acceptance and payment.

• System Demonstration: A general demonstration of your new system will be provided after installation. You must have a representative onsite and coordinate with your RoomReady project manager to receive this demonstration. The demonstration will include:

1) A button-by-button explanation of the touch panel

2) How to make a video call

3) How to share content (in the call or locally)

4) How to turn the system on and off

5) Any other control features (volume, muting, lighting, shades, CATV, etc.)

6) Who to call for support

7) SERVICES NOT INCLUDED: back-end IT support (O365, Webex and Zoom portals, meeting invitation set-up, and calendar integration)

• *If additional training or documentation is required, please reach out to your account manager for a quote.Engagement Information

2.3. Resources

Presidio approaches project execution from a skills-based perspective. Our Execution Team comprises individuals with specific skill sets that will be used at different stages of a project. This enables us to provide the Client with a highly specialized workforce and to utilize the appropriate resources for the required task. The Project Manager or Project Coordinator will distribute contact information for the project team personnel.

The following Presidio resources will be engaged in this project:

Date: May 19, 2026 Title: CMS Camera Move

SOW-V1.33

Resource Name Discipline VoIP/Video Network and VoIP/Video Services Design Engineer

Immersive AV

2.4. Locations

All services outlined in this SoW will be performed and delivered remotely unless otherwise specified.

Services described in this SoW may be performed or will impact the following locations.

Location Address City State ZIP Chicago 555 W Monroe Street Chicago, IL 60661

2.5. Outcomes and Deliverables

Documentation may be created by Presidio and provided as part of the Project Deliverables. Some of these deliverables may be delivered as a single document. The specific documentation to be provided depends on your chosen solution(s).

Client’s acceptance of all deliverables described in this SOW and of the completion of the project shall be in writing. Deliverable acceptance shall be in the form of an email or signature (as applicable), and final project acceptance shall be in the “Project Completion Signoff” form provided by the Project Manager or Project Coordinator. If acceptance is refused, the Client shall provide, in writing to Presidio, a reason for refusal. Presidio shall address the issue before subsequent work is undertaken.

For any documentation provided, it shall be reviewed and approved by the Client in accordance with the following procedure:

• If a written list of requested changes is received within five (5) business days, the Presidio Project Team will make the agreed-upon revisions and resubmit the updated version to Client within five

(5) business days.

• At that time, the Client has five (5) business days to review and request changes for the final document. If no written response is received from Client within five (5) business days, either accepting or requesting changes, then the deliverable material shall be deemed accepted.

2.6. Project Change Request Process

Any Items that are determined to be outside of this Statement of Work and deliverables defined must be submitted with a Project Change Request (PCR) Form. No work outside of this Statement of Work will be undertaken without written approval and processing of a Project Change Request.

In the event that both Presidio and Client agree to a change to this Statement of Work, a written description of the agreed-upon change will be prepared using a Project Change Request (PCR) form, which both parties must sign. The PCR form will be used to describe the change, provide the rationale for it, and specify any changes to scope, schedule, or budget.

The terms of a mutually agreed-upon Change Request will prevail over those of this Statement of Work or any previous Change Request.

Modifications in project scope, including but not limited to the following, will require a Project Change Request:

• Client-requested changes in outcome, approach, features, or capabilities.

• Additional required tasks discovered through the planning and design review but not mentioned in this SOW, or changes to the design after the signoff of the design phase and/or during the implementation phase.

• Upgrade, modification, or repair of equipment or applications to effectively deploy this scope.

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• Defective equipment provided by the Client and integrated into the solution requiring additional diagnostic troubleshooting and/or remediation.

• Troubleshooting issues due to Client changes to configurations made “after” releasing the system or “after” a specific milestone completion in a multi-site phased deployment.

• Delays due to issues relating to site preparation that result in delays to the project.

• Delays in responding to scheduling requests, acceptance requests, and requests for information.

• Insufficient notice of a schedule change. If a 24-hour notice is not provided, charges may be applied.

Any change request related to this SOW, including but not limited to project changes or additional costs or fees, may be subject, as determined by the State, to an additional procurement and internal State approvals, subject to the requirements and limitations of, and governed by, the Illinois Procurement Code (30 ILCS 500), the State Prompt Payment Act (30 ILCS 540) and the Illinois Criminal Code (720 ILCS 5/33E-9).

2.7. Project Warranty

90-Day Warranty Statement:

The project detailed in this quote is warrantied for 90 days, as stated, which begins upon project completion. Supplier is committed to providing quality products and workmanship to meet the needs of our clients.

Our clients receive the benefit of a 90-day warranty on work and materials provided by Supplier. The project warranty encompasses the installation and commissioning of the system and all services necessary to exact the manufacturer's warranty on any products, excluding owner-furnished equipment.

Any installation deemed to have defects or flaws not resulting from alteration from the original installation will be guaranteed by Supplier.

Our clients receive the benefit of the manufacturer's warranty on all components included within the project. Supplier will work with the client to exact the manufacturer's warranty. However, all service time required to remove or reinstall components outside of the 90-day warranty will be billed at subsequent time and material rates.

Supplier and the systems' component manufacturers cannot be held responsible for abuse to the components or modifications and configuration changes to the system or components without Supplier's consent/approval or the consent of the manufacturer as it applies to each situation.

Supplier is not responsible for warranty or support of existing owner-furnished equipment (OFE). Supplier cannot guarantee parts deemed consumable by the manufacturer. Examples of these would include, but are not limited to projector bulbs, filters, and certain batteries.

Supplier will not be responsible for any travel, service time, or shipping, in the event of a product defect or issue which is beyond the scope of the project warranty. Supplier will assist our clients with troubleshooting and procuring a replacement device.

However, all service time associated with such scenarios will be billed at subsequent time and material rates if the project warranty has expired.

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3. ASSUMPTIONS & RESPONSIBILITIES

Presidio makes the following assumptions and has identified the following Client responsibilities in developing this Statement of Work. These assumptions and responsibilities serve as the foundation on which the project estimate, approach, and timeline were developed. By signing this SOW, Client agrees that these assumptions and responsibilities are correct and valid. Any changes to the following assumptions and responsibilities must be processed using the Presidio Change Management Process and may impact the project duration and labor requirements.

3.1. Engagement Assumptions

The following project assumptions are made and will be verified as part of the engagement:

• Client has read and agrees with all Items contained or omitted within this Statement of Work.

• This SOW supersedes all prior written or oral agreements, representations, and understandings related to the subject matter hereof. Any purchase order submitted pursuant to this SOW shall be subject to the terms herein and shall not be subject to any new or different terms, including pre-printed terms on such order. All changes to this SOW must be executed in writing and accepted by both parties, as indicated by authorized signature, prior to the execution of work.

• Presidio will hold no responsibility for any changes made "after" releasing the system to the Client. Presidio expressly disclaims any liability for non-performance or the delivery of poor quality of services resulting from errors or omissions in information provided to Presidio by Client, whether Presidio knew or should have known of any such errors or omissions, or whether Presidio was responsible for or participated in the gathering of such information. Significant delays, revisits, or cancelled changes outside of Presidio’s control may necessitate a change order to account for rescheduling.

• Working Hours: Presidio and Client will jointly agree on the location of the resources, onsite requirements, and what time the services will be provided. By default:

o Services delivered by resources working in North America and Europe will be provided from 8 AM to 5 PM, relative to the local time zone of the assigned resources, Monday through Friday, excluding standard Presidio holidays specific to the resources’ location.

o Services delivered by resources working in India will be provided from 11 AM to 8 PM IST, Monday through Friday, excluding standard Presidio holidays specific to the resources’ location.

o Resources may work hours other than those defined as normal business hours to accommodate their travel schedules and time zones.

• Any Items or tasks not explicitly listed as in-scope within this SOW are considered to be outside of the scope and not associated with this SOW and price.

• If integration of the product is performed at a Presidio facility, then transfer of ownership (acceptance) occurs upon the receipt and integration of goods at Presidio, regardless of shipment, as manufacturers will not accept returns of opened products.

• Presidio will not be responsible for troubleshooting networks, applications, and/or hardware if the Client does not have formal change management documented processes and policies.

• Presidio may engage subcontractors and third parties in performing a portion of this work.

• Presidio will not make changes to the configuration of any network equipment after it has been installed and tested.

• Some activities included in this project may be performed on Presidio’s premises.

• Not all features or functions of the installed system are included in the scope of this engagement.

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• Presidio reserves the right to modify the approach outlined within this SOW if it does not alter the timeline or overall outcome of the engagement.

• Presidio will configure the systems outlined within this Statement of Work with a unique set of authentication credentials unless otherwise provided by the Client. Upon the completion of the engagement, Presidio will provide Client with all usernames, passwords, and additional authentication information that were implemented during the engagement. Presidio strongly recommends that these credentials be changed upon the completion of the engagement.

• Any documentation will be delivered in Presidio format unless otherwise stated in this SOW.

• Project success criteria will be defined by the Client and jointly agreed to with Presidio.

• Client staff will participate throughout the implementation.

3.2. Exclusions

Supplier delivers quality products and workmanship to our clients. Our commitment is backed with a 90 Day Warranty on all projects designed and installed by Supplier. The warranty includes the installation and certification of the system, as well as all services necessary to comply with the manufacturer's warranty on all equipment, excluding Owner Furnished Equipment (OFE).

Solutions deemed to have any in scope installation or product flaws that were present during the original installation, meaning not a result of alterations made after the installation, will be covered under the 90 Day Warranty.

The following work is not included in our Scope of Work:

• All conduit, high voltage, wiring panels, breakers, relays, boxes, receptacles, wire pathways, etc.

• Concrete saw cutting and/or core drilling.

• Fire wall, ceiling, roof and floor penetration.

• Necessary gypsum board replacement and/or repair.

• Necessary ceiling tile or T-bar modifications, replacements and/or repair.

• Any millwork (moldings, trim, cut outs, etc.).

• Patching and Painting.

• Permits (unless specifically provided for and identified within the contract).

• Offsite trash disposal, unless Client specifically requests and pays all associated fees.

3.3. Client Responsibilities

The following Items are listed as the Client's responsibilities for this engagement. Client is responsible for performing the Items and activities listed in this section or arranging for them to be performed by a third party if appropriate.

• Provide a primary contact and a secondary contact when the primary is unavailable with the authority and the responsibility of issue resolution, and the identification, coordination, and scheduling of Client personnel to participate in the implementation of the SOW. Without a single Client point of contact, a Project Change Request may be required for the additional effort by Presidio.

• Be responsible for having in place active manufacturer support contracts on all devices that are the subject of this SOW.

• If on-site services are required and authorized, Client will:

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o Provide all required physical access to Client’s facility (identification badge, escort, parking decal, etc.), as required by Client’s policies.

o Validate the site readiness prior to the dispatch of Presidio personnel to perform the services being contracted.

• If system access is required:

o Provide all required functional access (passwords, IP address information, etc.), as required for Presidio to complete the tasks.

o Provide high-speed access to the Internet for verification of device support requirements and for software downloads.

o Provide VPN remote access for troubleshooting and configurations related to the project, as necessary. Utilizing Webex, Microsoft Teams, or other similar screen-sharing / meeting technology as opposed to independent VPN access or virtual desktop is out of scope. If there is no other option, Presidio will issue a Change Request to add additional funds to the project to accommodate the increase in time and effort.

• Provide required and requested documentation or information needed for the project within two

(2) business days unless otherwise agreed to by all parties.

• Provide Presidio with access to their systems, appropriate processes, and personnel as reasonably necessary for Presidio to fulfill its obligations.

• Where appropriate, knowledgeable resources will be made available for functional questions and making business decisions. It is also expected that Client staff will participate throughout the implementation.

• Participate in all working sessions as required to produce the success and efficacy of the services rendered.

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4. PRICING

4.1. Fixed Fee Services

Presidio will provide the services outlined in this Statement of Work for a fixed fee of not-to-exceed $4,810.00. Presidio will bill Client as shown in the table below.

Invoicing Item Invoice Amount (Not-to-Exceed) Project Kickoff $4,810.00

Total $4,810.00

• All payments are subject to the requirements of the State Prompt Payment Act (30 ILCS 540).

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5. APPROVAL SIGNOFF

The use of signatures on this Statement of Work ensures agreement on project objectives and the work to be performed by Presidio.

Presidio’s signature signifies our commitment to proceed with the project as described in this document.

Please review this document thoroughly, as it will be the basis for all work performed by Presidio on this project.

This Statement of Work is valid for a period of 60 days from the date that this Statement of Work is provided by Presidio to Client unless otherwise agreed to by both parties.

State of Illinois

Signature Date mm-dd-yyyy

Printed Name Title

PRESIDIO

Signature Date mm-dd-yyyy

Printed Name Title

6/5/2026

Blake Engelman Director of Professional Services

Reviewed as to legal clause sufficiency REP 061526

Brandon Ragle by Charles Levy Secretary, State CIO by Portfolio Manager

6/18/26

Vendor signed Quote- 249644 CMS Chicago 555 Monroe IL Room Camera Reloc SOW Legal Stamp