Award

City of Springfield Information Systems Department 232384

PURCHASE - FORTINET CO-TERM - QUANTITY 1 @ $11,927.00 - FORTINET CUSTOM CO-TERM FIREWALL MAINTENANCE CDW# 5017409 SER...

Recipient

CDW LLC

Award Amount

$11,927.00

Ceiling

$11,927.00

Awarded

May 29, 2026

Identifier

232384

Description

PURCHASE - FORTINET CO-TERM - QUANTITY 1 @ $11,927.00 - FORTINET CUSTOM CO-TERM FIREWALL MAINTENANCE CDW# 5017409 SERVICE PERIOD 5/20/2026 - 5/28/2027 PER SOURCEWELL CONTRACT# 121923 AND PER CDW QUOTE# PWWS919 DATED 5/28/2026