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Master Blanket Purchase Order 26-448DOIT-ADMIN-P-90419
State of Illinois - General Services - Master Blanket Purchase Order 26-448DOIT-ADMIN-P-90419

Master Blanket Purchase Order 26-448DOIT-ADMIN-P-90419

Header Information
Purchase Order Number: 26-448DOIT-ADMIN-P-90419 Release Number: 0 Short Description: Emergency Notice JPMC Data Network Voice
Status: 3PS - Sent Purchaser: Christopher Brinkmeyer Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Blanket Minor Status:
Organization: DoIT - Department of Innovation and Technology
Department: TELECOM448 - Telecommunications Location: AC001 - Telecom Type Code: Emergency Purchases
Alternate ID: 9100002092 Entered Date: 12/22/2025 03:08:33 PM
Days ARO: 10 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Is this a Small Business Set Aside Procurement?: No
Actual Contract Begin Date: 12/12/2025
Actual Contract End Date: 12/10/2026
Date Contract Executed: 12/22/2025
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
Is this Contract available to Local Units of Government?: Yes
Agency Attachments: B-50337 Emergency Purchase Statement v.25.2 APO signed v2.pdf
Executed Redacted P-90419 JPMC Data Network and Voice Services Contract.pdf
Signed B-50975 ATT Emergency Extension Request 2.17.26~1.pdf
DoIT Emergency Extension_ 26-448DOIT-TELEC-B-50975 _ 26-448DOIT-ADMIN-P-90419.pdf
Redacted Executed P-90419 Contract Amendment_Redacted.pdf
Usage Memo from DoIT.docx
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: V00003688 - AT & T Enterprises LLC
208 South Akard Room 2240.02
Dallas, TX 75202
US
Email: DL-ATTCorpSOIVAP@att.com
Payment Terms: NA Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00003688
AT & T Enterprises LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 12/12/2025 Master Blanket End Date: 12/10/2026
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 0.0 1.512561711E7 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   See Attachment 1 Modern Rate Tables in the contract for pricing 3PS - Sent
NIGP Code: 838-83
   Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
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