Logo

Master Blanket Purchase Order 21-416CMS-BOSS4-P-31499
State of Illinois - General Services - Master Blanket Purchase Order 21-416CMS-BOSS4-P-31499

Master Blanket Purchase Order 21-416CMS-BOSS4-P-31499

Header Information
Purchase Order Number: 21-416CMS-BOSS4-P-31499 Release Number: 0 Short Description: GASB 87 Software Services
Status: 3PS - Sent Purchaser: Anthony Filipiak Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: CMS - Central Management Services
Department: BOSS41610 - Strategic Sourcing Location: AG001 - Strategic Sourcing Type Code: Competitive Sealed Proposal
Alternate ID: 4100154361 Entered Date: 11/05/2021 12:10:30 PM
Days ARO: 1 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: anthony.filipiak@illinois.gov Actual Cost: 780512.01
Print Format:
Is this a Small Business Set Aside Procurement?: No
Actual Contract Begin Date: 02/22/2022
Actual Contract End Date: 2/21/2027
Date Contract Executed:
Master Contract?: No
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? : No
Is this Contract available to Local Units of Government?: No
Agency Attachments: P-31499 GASB 87 Implementation Support Contract Executed 220222 Redacted.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00025086 - GCR Inc., DBA Tadera
Lynette Lapeyrolerie
3300 W Esplanade Ave S Ste 400
Metairie, LA 70002
US
Email: captureci@gocivix.com
Phone: (504) 304-2500
FAX: (504) 304-2525
Payment Terms: NA Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 2
Change Order 3
Change Order 4
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00025086
GCR Inc., DBA Tadera Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/22/2022 Master Blanket End Date: 02/21/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
416CMS - CMS - Central Management Services AGY - Agency Umbrella Master Control 1230512.0 0.0 0.0
Item Information   
1-5 of 12
1  2  3 
Print Sequence # 1.0, Item # 1:   GASB 87 Software Services Software solution 1st year 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Bid # / Bid Item #:  21-416CMS-BOSS4-B-18957 / 1 Quote # / Quote Item #:  Q00047687 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 68216.0 EA - Each 0.0 0.0 68216.0
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 2.0, Item # 2:   GASB 87 Software Services Project management 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Bid # / Bid Item #:  21-416CMS-BOSS4-B-18957 / 2 Quote # / Quote Item #:  Q00047687 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 45000.0 EA - Each 0.0 0.0 45000.0
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 3.0, Item # 3:   GASB 87 Software Services Data migration and testing 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Bid # / Bid Item #:  21-416CMS-BOSS4-B-18957 / 4 Quote # / Quote Item #:  Q00047687 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 48000.0 EA - Each 0.0 0.0 48000.0
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 4.0, Item # 4:   GASB 87 Software Services Training 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Bid # / Bid Item #:  21-416CMS-BOSS4-B-18957 / 5 Quote # / Quote Item #:  Q00047687 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 17500.0 EA - Each 0.0 0.0 17500.0
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 5.0, Item # 13:   GASB 87 Software Services Hourly Rate 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1750.5486 175.0 HR - Hour 0.0 0.0 306346.01
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
1-5 of 12
1  2  3 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.