ISU approves three-year IT hardware purchase authority
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Description
The Illinois State University Board of Trustees approved a three-year authorization for the Office of Technology Solutions to purchase end user computers and related IT hardware from various contracted vendors, at an amount not to exceed $2.1 million annually for FY2027 through FY2029. The purchases will support campus departments and TechZone retail operations under existing procurement policies and funding sources.
Contract Details
Contract Amount
Not to exceed $2.1 million annually
Vendor
VARIOUS VENDORS
Agency
ISU Laboratory Schools, IL
Contract Type
TECHNOLOGY
Document Date
May 8, 2026
Contract Term
FY2027 – FY2029 (three fiscal years)
Renewal Date
2029-06-30
Renewal Info
Renews a 2023 Board resolution that authorized centralized end user computing purchases for FY2023–FY2026 with a prior cap of $1.8 million annually. New authorization extends centralized purchasing through FY2029 with an increased annual cap of $2.1 million.
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