National Curriculum Training Inc. P-103306 Executed.~1.pdf
PDF 92 KB Posted
- Contract number
- 27-444DHS-CONTO-P-103306
- Issued by
- Illinois
About this file
This is a Purchase Order (27-444DHS-CONTO-P-103306) issued by the State of Illinois Department of Human Services (DHS), Office of Learning and Talent Development, to National Curriculum & Training Inc., a vendor based in Phoenix, Arizona. The contracting officer is Stanley Williams, located at the Office of Learning and Talent Development in Springfield, Illinois. The purchase order is effective from October 9, 2026, through June 30, 2027.
The purchase order covers two line items for training materials related to The Real Colors Adult Personality Instrument program: Item 1 consists of 225 units of adult English version instruments at $23.99 each, totaling $5,397.75, and Item 2 consists of 10 training manuals at $50.00 each, totaling $500.00. The materials are designed to provide staff training and professional development resources covering leadership development, stress reduction, conflict prevention, and team building for all Illinois Department of Human Services staff. The combined purchase order total is $5,897.75 with no tax or freight charges. Shipping will be via United Parcel Service with freight prepaid by the vendor.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| standardtc~54.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
27-444DHS-CONTO-P-103306
Vendor Number: V00016024 National Curriculum & Training Inc.
20815 N 25th Place, Ste A103 Phoenix, AZ 85050 lgalloway@ncti.org
(602) 252-3100
Purchase Order
DHS - Human Services
27-444DHS-CONTO-P-
103306
Purchase Order Number
Master Contract? N Contract/Ob
#: Contract/PO #:P-103306
S H I P
T O
Office of Learning and Talent Development Stanley Williams 600 E. Ash Building 400 Springfield, IL 62703
US
Email: stanley.williams@illinois.gov
(217) 299-5077
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
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Office of Learning and Talent Development Stanley Williams 600 E. Ash Building 400 Springfield, IL 62703
US
Email: stanley.williams@illinois.gov
(217) 299-5077
Solicitation (Bid) No.: N/A
Shipping Method: United Parcel Service Shipping Terms:
Contract Begin Date: 10/09/2026 Contract End Date: 06/30/2027
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 715-10
Training Materials - The Real Colors Adult Personality Instruments - Adult English Version Real Colors is listed as a course in the Tier of Growth and Lead and is recommended for all leadership roles. The Real Colors Adult Personality Instrument is a system for identifying temperaments common to all people; it provides an effective tool for understanding human behavior, for uncovering motivators specific to each temperament and for improving communication skills; and serves as the foundation for dynamic workshops designed to address common organizational issues such as leadership, stress reduction, conflict prevention, team building, improving customer service and provides unlimited professional development materials for all IDHS staff. Material will provide immediate access to professionally designed, customizable training resources covering essential staff competencies.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
225.00 EA$ 23.99 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 5,397.75
Item # 2 Class-Item 917-10
Training Materials - The Real Colors Adult Personality Instruments - Training Manuals
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
10.00 EA$ 50.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 500.00
TOTAL: $ 5,897.75
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
Annie Duren
(217) 785-9260
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _National Curriculum & Training Inc.
Vendor Signature: _________________________________
Printed Name: Lee Galloway
Title: Seller/Seller Administrator
Phone #: (602) 252-3100
Email: lgalloway@ncti.org
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: _444
Official Signature: _________________________________
Printed Name: Dulce Quintero
Title: _________Secretary___
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY: HR Real Colors Training Materials
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
File details come from the government source that posted it. Updated .