Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
PO-0008580 FY25 PDM Dec 2024 Invoice 302 - Office of the Attorney General PITNEY BOWES 09/01/2024 08/31/2025 $8,415,000 $8,415,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18413863897000 PITNEY BOWES RESERVE ACCOUNT PO BOX 223648 PITTSBURGH PA 152512648 800-9979907
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 915 -  COMMUNICATIONS AND MEDIA RELATED SERVICES                                                                                                                                                                                                                915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
57 - Mailing, Postage and Shipping Services, Electronic
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_DISPATCH_30200_PO-0008580_2025-07-11-09.35.43.pdf Jul 14 2025 9:29AM
  PO-0008580_10.pdf Jun 17 2025 8:50AM
  PO_DISPATCH_30200_PO-0008580_2025-06-09-09.43.25.pdf Purchase Order Jun 10 2025 10:20AM
  PO_DISPATCH_30200_PO-0008580_2025-05-08-09.17.07.pdf May 9 2025 9:57AM
  PO_DISPATCH_30200_PO-0008580_2025-04-14-09.36.15.pdf Apr 15 2025 9:14AM
  PO_DISPATCH_30200_PO-0008580_2025-03-12-09.58.16.pdf Mar 13 2025 7:02AM
  PO_DISPATCH_30200_PO-0008580_2025-03-03-07.14.15.pdf Mar 4 2025 9:07AM
  PO_DISPATCH_30200_PO-0008580_2025-01-16-02.27.16.pdf Jan 17 2025 7:56AM
  PO_DISPATCH_30200_PO-0008580_2024-12-12-11.11.04.pdf Purchase Order Dec 13 2024 7:27AM
  PO-0008580_3.pdf Purchase Order Dec 10 2024 2:44PM
  PO_DISPATCH_30200_PO-0008580_2024-11-20-03.05.52.pdf Purchase Order Nov 21 2024 10:53AM
  DIR-PMD-MSA-438 _ Texas Department of Information Resources.pdf Contract Oct 24 2024 12:44PM
  PO_DISPATCH_30200_PO-0008580_2024-08-09-02.26.10.pdf Purchase Order Aug 16 2024 8:09AM
Fiscal Year Amount:

Top