State of Illinois - General Services - Master Blanket Purchase Order 24-448DOIT-INFOT-P-64514
Master Blanket Purchase Order 24-448DOIT-INFOT-P-64514
Header Information
Purchase Order Number:
24-448DOIT-INFOT-P-64514
Release Number:
0
Short Description:
Alternate Data Center Lease SEFS JPMC
Status:
3PS - Sent
Purchaser:
Amber Wright
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
DoIT - Department of Innovation and Technology
Department:
INFOTECH448 - Information Technology
Location:
AB001 - Data Center Operations
Type Code:
Sole Source Procurements
Alternate ID:
9100001772
Entered Date:
03/29/2024 02:39:55 PM
Days ARO:
1
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Amber Wright - Phone 312-814-1477 Email:Amber.Wright2@Illinois.gov
Actual Cost:
$0.00
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
Master Contract?:
Yes
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Primary Vendor Information & PO Terms
Vendor:
V00039277 - DataBank Holdings LTD.
Michael Skalitzky
400 S. Akard Street
Suite 100
Dallas, TX 75202
US
Email: mskalitzky@databank.com
Phone: (214)720-2266
FAX: (469)522-2518
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 3
Emailed to mskalitzky@databank.com at 04/15/2024 11:20:11 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00039277
DataBank Holdings LTD.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/15/2024
Master Blanket End Date:
04/14/2027
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
1-5 of 54
1
2
3
4
5
6
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8
9
10
Print Sequence # 1.0, Item # 1:
Basic Service: Power per kw
3PS - Sent
NIGP Code:
838-00
TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Req # / Item #: 24-448DOIT-ADMIN-R-201671 / 1
Bid # / Bid Item #:
24-448DOIT-INFOT-B-42185
/ 1
Quote # / Quote Item #:
Q00080249
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$117.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 2.0, Item # 2:
Basic Service: Space per sq ft
3PS - Sent
NIGP Code:
838-00
TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$16.25
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 3.0, Item # 3:
Basic Service: Single Half Cabinet
3PS - Sent
NIGP Code:
838-00
TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$172.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 4.0, Item # 4:
Basic Service: Single Full Cabinet
3PS - Sent
NIGP Code:
838-00
TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$300.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 5.0, Item # 5:
Electrical Service: 120V/20A Primary (2kw) Non Recurring Fee (NRC)
3PS - Sent
NIGP Code:
838-00
TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$1,300.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
1-5 of 54
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