PO 1938 293 executed.pdf

This is a Purchase Order issued by the State of Illinois, Department of Insurance Procurement, to Caresoft Technology Corporation, a vendor located in Reston, Virginia. The purchase order, numbered 18-510CPOGS-CPOGS-P-1938:293, is based on Master Contract #16CPOGS006 and is valid from April 8, 2026, through September 15, 2026. The order was approved by Jennifer Allen on behalf of the State of Illinois and executed by Tom Amburgey, CEO of EUNA (Caresoft Technology Corporation's operating entity), with supporting signatures from state officials including Morgan Winters (GCI Director), Ann Gillespie (Director), Robert E. Haulstatt (CFO), Robert Planthold (Legal), and Rob Havens (CFO).

The purchase order encompasses four line items for consulting services related to the implementation of Amplifund/Euna Grants products and accessories, all classified as Class-Item 918-28 with a contract term through June 30, 2026. Item #1 provides Project Management services (133.82 units at $171.50 each, totaling $22,950.13); Item #2 covers Implementation Lead Training and Implementation services (104.343 units at $171.50 each, totaling $17,894.82); Item #3 includes Implementation Lead Training and Enablement Services (36.3571 units at $171.50 each, totaling $6,578.24); and Item #4 provides Technical Lead services (35.322 units at $191.10 each, totaling $6,750.03). The total contract value is $54,173.22, with no discounts, taxes, or freight charges applied. All services are priced on an each (EA) unit of measure basis.