Executed P-80070-116- BOA- DVA Apple iPhone 16 ROM - DoIT Legal Stamp.pdf
PDF 225 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
This document is a State of Illinois Basic Ordering Agreement (BOA) for Orders Against Master Contracts, involving CDW-Government as the vendor and the Illinois Department of Innovation and Technology (DoIT) as the state agency. The contract is associated with Master Contract #25-448DOIT-INFOT-P-80070/9100001957, with a specific BOA contract number of P-80070:116. The agreement is for a term beginning 10/1/2025 and ending 12/1/2025, and was processed in March 2023.
The BOA details the purchase of 10 Apple iPhone 16 devices (Black, 128GB, Wi-Fi + Cellular) with Apple Intelligence, at a unit price of $906.87, resulting in a total one-time charge of $9,068.70. The purchase is a one-time acquisition using state funding from Fiscal Year 2026, with the appropriation account code 304-40801-1900-000-5000. The order is being placed against an existing master contract, and the vendor is CDW-Government, located in Chicago, IL, with the state agency contact being Chris Werth from the Department of Innovation and Technology in Springfield, IL.
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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 Apple iPhone 16- Black - 128GB- Wi-Fi+ Cellular- Apple
Intelligence: Mfg. Part#: MYAP3LL/A: CWD# 8073677 10 $906.87 $9,068.70
BOA Total (NTE): $9,068.70
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 Address: 75 Remittance Drive Suite 1515, Chicago, IL 60675-1515 Contact: Michael Musser Phone #: 866-339-3642 Email: michmis@cdwg.com
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
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 S. 6th St. Frontage Road East Springfield, IL 62703 Phone: 217-558-5698 Kevin.becker@illinois.gov
CONTRACT INFORMATION
Contract #: P-80070:116 Action: New Acquisition Type: Combination Payment Cycle: One Time Purchase Terms and Conditions:
Master Contract # for Terms and Conditions:
25-448DOIT-INFOT-P-80070/ 9100001957
Term:
Begin Date:
10/1/2025
End Date:
12/1/2025
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:Jason.bowen@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 # P-80070/ 9100001957 (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 by Chris Brinkmeyer
Date: Title: Acting Secretary, State CIO by Agency Procurement Officer
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: Printed Name:
Title: Title:
Date: Date:
Reviewed as to legal clause sufficiency, RM 9.12.25
STATE USE ONLY
Reference Number: R-286913/ P-80070:116 Source Selection Method: Order Against Master Is Financing Needed? No Using Agency Funding Source:
• Fiscal Year: 2026
• Type: State
Approp. Account Code: 304-40801-1900-000-5000 Detailed Expenditure Object Code:
IPB Reference Number: B-47532 IPB Publication Date: 4/23/2025 Award Code: M Original Procurement Method: Other Method of Source Selection Subcontractors Utilized? No Subcontractors Disclosed? No mailto:DoIT.ITPO.Communications@illinois.gov mailto:DoIT.GeneralCounsel@Illinois.gov
CONTACT INFORMATION
| 2025-09-19T08:49:26-0500 | |
| Brandon Ragle by Chris Brinkmeyer |
File details come from the government source that posted it. Updated .