JPMC Internal Audit Software

The Department of Innovation and Technology in cooperation with the Chief Procurement Office for General Services is soliciting a Joint Purchase Master Contract for Internal Audit Software and related services.

• NAICS208

• Attachment A- DoIT Cloud Hosting Appendix~1.pdf

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• Attachment B- Minimum Service Level Agreement .xlsx

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• Attachment C- State of Illinois Standard Security Requirements.pdf

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• Vendor Disclosure formerly Forms A.docx

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• IPG Active Vendor Disclosure formerly Forms B.docx

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• Information and Techology Offer to the State.pdf

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• C2D vendor-guidance.pdf

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• C2D vendor-answer-sheet.pdf

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• B-53313 JPMC Internal Audit Software final~1.docx

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• B-53313 JPMC Internal Audit Software Pre-bid Slide Show.pptx

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• B-53229 JPMC Audit Pre-Bid Meeting-20260721 1603-1.mp4

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• B-53313 pre-submission-conference-sign-in-sheet-v-20-1 (5).pdf

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• Blank IT contract Template

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• B-53313 Vendor Qustion and Answers 1.pdf

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• Christopher Brinkmeyer
  christopher.brinkmeyer@illinois.gov