TE-P-0010-24
Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology and Probation, for the period of August 20, 2024 through August 19, 2025, for a contract total amount of $664,623.43, per Cooperative Purchasing Agreement Pricing, in compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act" - Sourcewell Contract #121923-SHI. (ARPA ITEM)
What this record is
- Held by
- SHI International Corp 114 records across this site
- Amount
- $665K
- Runs until
- August 19, 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.
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- Committee
- Technology Committee
- Introduced
- July 26, 2024
- On agenda
- August 6, 2024
- Passed
- August 13, 2024