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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?                
0000000000000000000202359 FY25 S&P ¿ ClearSkye IAM 304 - Comptroller of Public Accounts APEX SYSTEMS INC 08/27/2025 08/31/2029 $169,725 $710,064 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15417735469000 APEX SYSTEMS INC 3750 COLLECTION CENTER DR CHICAGO IL 606930037 -
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
5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Attachments:
  Attachment NameAttachment TypeLast Updated
  304-25-1161 Apex Systems.pdf Purchase Order Sep 5 2025 2:17PM
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