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?                
0000000000000000000202412 2Q-70 FY26 Jacob Matz 304 - Comptroller of Public Accounts TEKSYSTEMS INC 12/03/2025 08/31/2027 $141,200 $141,200 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15220105751001 TEKSYSTEMS INC PO BOX 198568 ATLANTA GA 303848568 800-6261484
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
40 - *Programming Services, Computer, Including Mobile Device Applications
Attachments:
  Attachment NameAttachment TypeLast Updated
  304-26-0369 TEKsystems Inc_Unsigned.pdf Purchase Order Dec 12 2025 9:11AM
Fiscal Year Amount:

Top