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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?                
304-16-0256 Allen Systems Group Software Maintenance 304 - Comptroller of Public Accounts ALLEN SYSTEMS GROUP INC 10/30/2015 08/31/2019 $631,453 $803,673 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15926344969003 ALLEN SYSTEMS GROUP INC PO BOX 2197 CAROL STREAM IL 601320001 -
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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
  PO 304-16-0256 + Allen Systems.pdf Jan 22 2016 8:07AM
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