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?                
0000000000000000000202285 One scanner, maintenance, frei 304 - Comptroller of Public Accounts OPEX CORPORATION 07/18/2025 08/31/2029 $99,472 $151,552 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12220138924000 OPEX CORPORATION 305 COMMERCE DR MOORESTOWN NJ 080574215 856-7271100
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
88 - *Scanners, Document: Handheld, Desktop and High Volume
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
Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
56 - Moving and Relocation Services
86 - Transportation of Goods, Shipping and Handling, and Other Freight Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_DISPATCH (1).pdf Purchase Order Aug 1 2025 10:06AM
Fiscal Year Amount:

Top