Southern CJF.pdf

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Attached to
Release Competitive Sealed Proposal IL|25-448DOIT-INFOT-P-71153
Contract number
25-448DOIT-INFOT-P-71153
Issued by
Illinois

About this file

This Equipment Cost Justification Form is a State of Illinois Department of Innovation & Technology (DoIT) document submitted by the Department of Children and Family Services (DCFS) - Southern region on April 2, 2026. The form documents the cost analysis for replacing existing multifunction devices across five DCFS Southern locations with proposed new equipment under contract P-71153. The form is signed by the Xerox Client Manager (dated 3-31-26), Agency Representative Candy Mills, and DoIT representative Jim Matheis (dated 4-2-26), with agency contact Debb Markert.

The proposal involves replacing five Xerox C8130H multifunction devices (with facsimile and office finisher options) located at facilities in Collinsville, Belleville, Marion, Mt. Vernon, and Metropolis, Illinois with Xerox C8230H multifunction devices under a 36-month lease. The current total monthly cost across all five devices is $1,896.46, which will be reduced to a proposed monthly cost of $1,503.70, generating total savings of $393 per month or $14,139 over the 36-month contract period. The proposed equipment includes a B/W print allowance of 7,500 pages and color print allowance of 2,500 pages monthly, with optional office finisher upgrades priced at $25.50 per unit monthly. A 3% overage line item of $43.80 is included for budgeting purposes.

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File Type Posted
Central CJF.pdf PDF
Northern CJF.pdf PDF
PO26-609 Xerox Southern Refresh PO Executed 260526.pdf PDF

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Text version

EQUIPMENT COST JUSTIFICATION FORM

Address: various

Location Device

Type**

Color

Device

Y/N

# of

Devices

Replaced

Device Make Model Inventory Tag # /

Xerox Serial #

Avg Monthly

Cost

Avg Monthly

Print Volume

Ref # Contract # Proposed Multi-

Function Device

B/W & Color

Print

Allowance

Base Monthly

Cost

Additional

Options

Cost of

Options

Total Monthly

Cost

1101 Eastport Plaza Dr. Collinsville, IL

62234 MFD Y 1 Xerox

C8130H + FAX

+ Office Finisher ELQ594563 $346.55

7,438 BW/

1,278 Color 1 P-71153 C8230H + FAX

B/W 7500

Color 2500 $ 271.58 Office Finisher $ 25.50 $ 297.08

7650 Magna Dr. Suite 125, Belleville, IL

62220 MFD Y 1 Xerox

C8130H + FAX

+ Office Finisher ELQ594460 $504.42

9,280 BW/

2,828 Color 2 P-71153 C8230H + FAX

B/W 7500

Color 2500 $ 271.58 Office Finisher $ 25.50 $ 297.08

107 Airway Dr. Marion, IL 62959 MFD Y 1 Xerox C8130H + FAX ELQ594490 $345.68

8,505 BW/

1,127 Color 3 P-71153 C8230H + FAX

B/W 7500

Color 2500 $ 271.58 $ 271.58

321A Withers Dr, Mt. Vernon, IL 62864 MFD Y 1 Xerox

C8130H + FAX

+ Office Finisher ELQ594553 $346.55

3,821 BW/ 650

Color 4 P-71153 C8230H + FAX

B/W 7500

Color 2500 $ 271.58 Office Finisher $ 25.50 $ 297.08

200 W 5th St. Metropolis, IL 62960 MFD Y 1 Xerox

C8130H + FAX

+ Office Finisher ELQ591424 $ 353.26

6,405 BW/ 820

Color 5 P-71153 C8230H + FAX

B/W 7500

Color 2500 $ 271.58 Office Finisher $ 25.50 $ 297.08

P-71153

3% Overage Line

Item for Budgeting

Purposes $ 43.80

Totals: $1,896.46 $ 1,503.70

$1,896.46 $1,503.70

Per Month 36 Month

Savings

Total Savings $393 $14,139

X X

1. Xerox Client Manager

Date: 3-31-26 Date: Date:

Total Proposed Costs

Replacing 36 Month Proposed Multi-Function Device Lease

Agency Contact: Debb Markert

X

2. Agency Rep 3. DoIT

Bill to Address:

Agency: DCFS - Southern

Total Current Costs

State of Illinois Department of Innovation & Technology (Version 1.0)

*Devices = Stand alone printer, network printer, fax or scanner.

REQUIRED SIGNATURES/ DATE:

4/2/26

File details come from the government source that posted it. Updated .