P-1938-302 Linked In Hiring Manager Recruiter.pdf
PDF 605 KB Posted
- Contract number
- 18-510CPOGS-CPOGS-P-1938
- Issued by
- Illinois
About this file
This purchase order, identified as 18-510CPOGS-CPOGS-P-1938:302, is a release order issued by the Illinois Department of Commerce and Economic Opportunity (DCEO) to Carahsoft Technology Corporation for computer software services. The order is based on Master Contract 18CPOGS006 under the NASPO Master Contract Number AR2472. Carahsoft Technology Corporation, headquartered in Reston, Virginia, serves as the vendor with support from LinkedIn Corporation and LinkedIn Government at Carahsoft. The procurement was approved by Elizabeth Fuiten, buyer for the State of Illinois, with official authorization signatures from DCEO Director Kristin A. Richards and Chief Operating Officer Brandy Evans.
The purchase order authorizes a six-month pilot program running from May 18, 2026, through November 17, 2026, valued at $4,605.00. The contract includes two line items: a LinkedIn Hiring Assistant (LiHA T1) annual subscription for Tier 1 with 1-2 licenses at $825.00, and a LinkedIn Recruiter account (Corporate Tier 1 1-2) at $3,780.00. Payment terms are Net 60 on approved credit, with sales tax applicable as permitted. Delivery is required within one calendar day after receipt of order, with FOB destination as the shipping point. The purchase order is classified as Computer Software for Microcomputers under Class-Item 208-11.
View the file
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
18-510CPOGS-CPOGS-P-1938:302
Vendor Number: V00002000 Carahsoft Technology Corporation
11493 Sunset Hills Road Suite 100 Reston, VA 20190 omteam@carahsoft.com
Purchase Order
CEO - Commerce and Economic Opportunity
18-510CPOGS-CPOGS-P-
1938:302
Contract/PO #: SAP Cart #1000440645
Release Order Number
Master Contract? Y
S H I P
T O
Agency Procurement Officer 1011 S Second St Springfield, IL 62704
US
Email: ceo.procurement@illinois.gov
(217) 524-8148
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
Financial Management 1011 S Second St Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
(217) 524-8148
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 05/18/2026 Release End Date: 11/17/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 18CPOGS006
Item # 1
Class-Item 208-11
Computer Software for Microcomputers - Application Software
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 4,605.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 4,605.00
TOTAL: $ 4,605.00
TAX: $ 0.00
FREIGHT: $ 0.00
18-510CPOGS-CPOGS-P-1938:302
APPROVED
By:
Phone#:
Elizabeth Fuiten
(217) 786-1795
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: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __DCEO________
Official Signature: _________________________________
Printed Name: _Kristin A. Richards_____________________________
Title: _____Director________________________________
Designee Signature: ________________________
Printed Name: __Brandy Evans____________________________
Title: ___Chief Operating Officer __________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
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__________________________
Carahsoft Technology Corp.
Benjamin Hoffmann
Team Lead
703 871-8652
Ben.Hoffmann@carahsoft.com
May 14, 2026
05/15/26
File details come from the government source that posted it. Updated .