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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?                
0000000000000000000200341 View Direct for MVS Mtn 304 - Comptroller of Public Accounts ALLEN SYSTEMS GROUP INC 09/01/2016 08/31/2017 $76,236 $181,236 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15926344969001 ALLEN SYSTEMS GROUP INC PO BOX 2197 CAROL STREAM IL 601320001 800-3338666
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  304-17-0253 Allen System Group 2Q POCN 1.pdf Aug 2 2017 3:17PM
Fiscal Year Amount:

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