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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
302-5-2067 State Disbursement Unit and Payment Card Services 302 - Office of the Attorney General SYSTEMS & METHODS INC 03/25/2015 08/31/2024 $87,997,121 $108,995,486 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15811155694000 SYSTEMS & METHODS INC 106 WEDGEWOOD DR CARROLLTON GA 301174336 -
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
33 - Collection Services, Financial Debt
Attachments:
  Attachment NameAttachment TypeLast Updated
  302-16-0698_2.pdf Oct 17 2023 9:42AM
  PO-0001259.pdf Oct 17 2023 9:42AM
  PO-0004441.pdf Oct 17 2023 9:42AM
  PO# 302-16-0698_1 SMI.pdf Sep 5 2019 11:42AM
  SDU RFP v1_041414.pdf Jun 23 2016 5:06PM
  LBBltr_SMI.pdf Jun 10 2016 11:58AM
  302-5-2067 Contract for LBB UpLoad.pdf Mar 25 2015 5:49PM
Fiscal Year Amount:

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