ILSOS Purchase Order 27IT103003 Presidio Netscout Mastercare Hardware Support.pdf
PDF 431 KB Posted
- Contract number
- 24-448DOIT-ADMIN-P-53992
- Issued by
- Illinois
About this file
This is a Purchase Order and Release Order issued by the State of Illinois, Secretary of State (SOS) IT Department to Presidio Networked Solutions, LLC, a vendor based in Peoria, Illinois. The purchase order is designated as a master contract release under Contract/PO #27IT103003, with the release period running from July 1, 2026, through June 30, 2027. The document is signed and approved by Alexi Giannoulias (Illinois Secretary of State) and Dave Littrell (State Purchasing Officer) as of May 5, 2026.
The purchase order covers two items of technical support and maintenance services for network equipment. Item 1 provides Netscout Mastercare Support for a 5010 Switch with 48 x 1/10Gb SPF+ and 6 x 40G (Part #50FCNANQH0J0SUPP, Serial #PF3190175053) at a unit price of $5,551.96, resulting in a total cost of $5,274.36 after a 5% discount. Item 2 provides Mastercare Support for an InfiniStreamNG Appliance, 4-Port 10G/1G Configuration (Part #I-04795-SSHASSUPPMSTC, Serial #NS6161284006) at a unit price of $22,777.26, resulting in a total cost of $21,638.40 after a 5% discount. The combined purchase order total is $26,912.76, with no tax or freight charges applicable. Delivery is required within one calendar day of receipt of order.
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Text version
24-448DOIT-ADMIN-P-53992:397
Vendor Number: V00004579 Presidio Networked Solutions, LLC
401 SW Water St Suite 601 Peoria, IL 61602 drisk@presidio.com
Purchase Order
SOS - Secretary of State
24-448DOIT-ADMIN-P-
53992:397
Contract/PO #: 27IT103003
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62759
US
Email: itfiscal@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
B I L L
T O
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62759
US
Email: itfiscal@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 07/01/2026 Release End Date: 06/30/2027
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001848
Item # 1
Class-Item 838-33
Netscout Mastercare Support for 5010 Switch with 48 x 1/10Gb SPF+ and 6 x 40G Part #: 50FCNANQH0J0SUPP
MSTC
Serial #PF3190175053 8% discount
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 5,551.96 5.00 % -$ 277.598 $ 0.00 $ 0.00 $ 5,274.36
24-448DOIT-ADMIN-P-53992:397
Item # 2
Class-Item 838-33
Mastercare Support for InfiniStreamNG Appliance, 4-Port 10G/1G Conf Part #: I-04795-SSHASSUPPMSTC Serial #: NS6161284006 8% discount
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 22,777.26 5.00 % -$ 1,138.863 $ 0.00 $ 0.00 $ 21,638.40
TOTAL: $ 26,912.76
TAX: $ 0.00
FREIGHT: $ 0.00
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File details come from the government source that posted it. Updated .