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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?                
0000000000000000000201034 HP Printers Audit 2Q 304 - Comptroller of Public Accounts KST DATA INC 06/29/2018 06/29/2021 $134,230 $134,230 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13304168720002 KST DATA INC 3699 WILSHIRE BLVD STE 100 LOS ANGELES CA 900102729 -
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
13 - *Cable: Printer, Disk, Network, etc.
76 - *Printers, Inkjet
Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  304-18-0356_KST_POCN 1 Blank.pdf Aug 7 2018 7:24AM
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