Purchase Order 1938 322.pdf

This is a Purchase Order issued by the State of Illinois, Insurance Procurement Office (INS) located in Springfield, IL. The document is a release order under Master Contract 18CPOGS006 with Carahsoft Technology Corporation, a vendor based in Reston, Virginia. The purchase order number is 18-510CPOGS-CPOGS-P-1938:322, with an authorized release period from July 1, 2026 to September 15, 2026. The order was approved by Jennifer Allen (Buyer) on behalf of the State of Illinois and signed by authorized state officials including Ann Gillespie (Director) and Robert E. Havens Jr. (CFO) on June 30, 2026.

The purchase order covers consulting services related to implementation of Amplified/Euna Grants products and accessories for grant management activities. The order consists of four line items, all at the unit price of $171.50 per engagement (EA), with no discounts applied. Item #1 covers Project Management consulting (86.59 EAs, totaling $14,850.19); Item #2 covers Implementation Lead Training and Implementation services (156.55 EAs, totaling $26,848.33); Item #3 covers Implementation Lead Training and Enablement Services (115.08 EAs, totaling $19,736.22); and Item #4 covers Technical Lead services (75.00 EAs, totaling $12,862.50). The combined total value of the purchase order is $74,297.24, with no applicable taxes, freight charges, or payment terms specified.