P-87171 PO Kompass Subscription FY26-27 Executed1.pdf
PDF 99 KB Posted
- Contract number
- 26-420DCEO-ENTRE-P-87171
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Department of Commerce and Economic Opportunity (CEO) to Kompass International, a company located in Sevres, France. The purchase order is identified by the number 26-420DCEO-ENTRE-P-87171 and involves a contract between the State of Illinois and the vendor, with the Agency Procurement Officer located in Springfield, IL.
The purchase order is for a Kompass Easy Business World Wide Subscription, covering the period from 12/30/2025 to 12/29/2026. The total contract value is $5,920.00 for one subscription, with no additional discounts, taxes, or freight charges applied. The purchase order does not indicate a master contract, and the delivery calendar days are set to 0, suggesting immediate availability or digital delivery of the subscription. The document includes standard terms and conditions, and requires signatures from both the vendor (Rufiya Blank, North America Region Director) and state officials to be fully executed.
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Other files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions 23.2~24.pdf | ||
| P-87171 PO Kompass Subscription FY26-27 Executed2.pdf |
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Text version
26-420DCEO-ENTRE-P-87171
Vendor Number: V00041377 Kompass International
6/10 Rue Troyon
SEVRES, FR 92310
rblank@kompassna.com
(336) 854-5075
Purchase Order
CEO - Commerce and Economic Opportunity
26-420DCEO-ENTRE-P-
87171
Contract/Ob #:
Purchase Order Number
Master Contract? N
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
--Please see specific requirements provided by the purchasing entity.
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:
Contract Begin Date: 12/30/2025 Contract End Date: 12/29/2026
V E N D O R
Freight Terms:
Payment Terms:
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 963-45
Kompass Easy Business World Wide Subscription 12/30/25-12/29/26. By submitting a quote or bid, the vendor acknowledges they have read and agree with the attached Standard Terms and Conditions.
Quantity UOMUnit Price Discount % Total Discount Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 5,920.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 5,920.00
TOTAL: $ 5,920.00
TAX: $ 0.00
FREIGHT: $ 0.00
26-420DCEO-ENTRE-P-87171
APPROVED
By:
Phone#:
Logan Lehman
(217) 782-9972
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: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
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__________________________
KOMPASS INTERNATIONAL
Rufiya Blank Digitally signed by Rufiya Blank Date: 2025.10.01 10:50:43 -04'00'
RUFIYA BLANK
NORTH AMERICA REGION DIRECTOR
609-468-6394
RUFIYA.BLANK@KOMPASS.COM
10/01/2025
DCEO
Kristin A. Richards
Director
Brandy Evans
Chief Operating Officer
10/01/25
File details come from the government source that posted it. Updated .