24-0549

Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period of April 1, 2024 through March 31, 2025, for a total contract amount of $24,310.13; per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - this is proprietary hardware and software; service and maintenance is offered exclusively through Luminex.)

Technology Requisition under $30,000 Adopted Introduced January 24, 2024

What this record is

Held by: Luminex Software, Inc 2 records across this site
Amount: $24K
Runs until: March 31, 2025 already ended date quoted from the award document
Type: purchase
Field: Technology

Read automatically from the title of the official record. The source document below is authoritative.