Executed P-59947.174- R-338185- BOA- DPH TOPS Project Manager Multiple ROM- Legal stamped.pdf
PDF 310 KB Posted
- Contract number
- 23-448DOIT-ADMIN-P-59947
- 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 Krasan Consulting Services. The contract was established under Master Contract CMT4599470/P-59947, with the BOA designated as Contract P-59947:174. The agreement is a new acquisition processed as a purchase order with monthly payment cycles. The engagement will be managed by Kevin Becker at the Illinois Department of Public Health (IDPH) as the requester, with Chris Werth serving as the primary contact for the Department of Innovation and Technology located in Springfield, Illinois.
The contract covers IT professional services for a Senior Project Manager position to provide project management support across multiple IDPH initiatives, including the Community Health Worker Certification software implementation project, Medical Cannabis Maintenance and Operations, Data Request System, and Climate and Health Impact Initiative. The engagement is for approximately 12 months of part-time support, with a total of 1,000 billable hours at a rate of $153.98 per hour, resulting in a not-to-exceed (NTE) total contract value of $153,980.00. The contract term runs from October 1, 2026, through September 30, 2027. The project is anticipated to require between 3 to 10 hours per week allocated across the in-scope projects, with work performed remotely during standard agency hours of 8:00 AM to 4:30 PM CST. Funding is provided by the State of Illinois for Fiscal Year 2027 through Account Code 304-448-01-1900-00-00-5000. Background checks are mandatory for all candidates assigned to the engagement, with failure to pass resulting in employment termination or withdrawal of the employment offer.
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Text version
STATE OF ILLINOIS BASIC ORDERING AGREEMENT {BOA) for Orders CONTACT INFORMATION
Against Master Contracts Vendor Name: Krasan Consulting Services
The terms and conditions of this BOA, including those terms and conditions set forth in the Address: 3049 Burlington Ave., lisle IL 60532 additional documents referenced below, and any continuation sheets, constitute the entire Contact: Jyothi Sitaraman Phone#: 312-847-0015 agreement between the parties with respect to the subject matter of this BOA. State documents Email: TopsAccountManagement@krasanconsulting.com Fax#:
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. State Agency Name: Department of Innovation and Technology Address: 120 W. Jefferson Street, Springfield, IL 62702
Term: Contact: Chris Werth Phone#: 217-785-6814 Begin Date: Email: Christopher.werth@illinois.gov Fax#:
10/1/2026
Bill To: Ship To:
End Date: Dept of Innovation & Technology Dept of Innovation & Technology 9/30/2027 Attn: Accounts Payable 120 W. Jefferson Steel
120 W. Jefferson Street Springfield, IL 62704
CONTRACT INFORMATION
Contract#: P-59947:174 Action: New Acquisition Type: Purchase Payment Cycle: Monthly Terms and Conditions: Master Contract Number
Master Contract# for Terms and Conditions:
CMT4599470/ P-59947 Springfield, IL 62702 Phone: 217-557-1122
DolT.AccountsPayable@illinois.gov DolT.ITPO.Communications@illinois.gov
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.
ORDERING INFORMATION
Description
Item (manufacturer, model, serial number, feature, etc.)
1 Project Manager- Senior
STATE USE ONLY
Reference Number: R-338185 / P-59947:174 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
• Fiscal Year: 2027
• Type: State
State of Illinois Chief Procurement Office General Services BOA for Orders Against Master Contracts
V.18.1 Doff legal - March 2023
Qty
One Time Charge Periodic Charge
Unit Extension Unit Extension $153.98 $153,980.00
BOA Total (NTE): $153,980.00
Approp. Account Code: 304-448-0l-1900-00-00-5000 Detailed Expenditure Object Code:
IPB Reference Number: B-32269 Award Code: B Original Procurement Method: RFP IPB Publication Date: 9/20/2022 Subcontractors Utilized? Yes Subcontractors Disclosed? Yes
Reviewed for Legal Clause Sufficiency MMS 9/16/26
| 2026-10-05T16:07:20-0500 | |
| Brandon Ragle by Chris Brinkmeyer |
File details come from the government source that posted it. Updated .