P-60674 Entrust Emergency Purchase Final Cost and Term~1.pdf

This is an Emergency Purchase Final Cost and Term report submitted by the Illinois State Police, Division of FOID/CCL (Firearm Owners' Identification/Concealed Carry Licensing), to the State of Illinois Chief Procurement Office for General Services. The emergency purchase involved printer commodities necessary for the division's operations. The contract was executed with vendor Entrust Corp, headquartered in Shakopee, Minnesota, and ran from December 7, 2023, through September 4, 2024, representing a twelve-month term with no renewal options indicated.

The final total cost for supplies and services provided under this emergency purchase contract was $368,245.23. This report, dated March 25, 2026, documents the completion of the emergency procurement referenced as 24-493ISP-FOREN-B-40532 and was submitted by Amanda Olinger on behalf of the Illinois State Police to both the Chief Procurement Office and the Auditor General as required for emergency contract reporting and accountability purposes.