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?                
DIR-CPO-4617 IT Staff Augmentation 313 - Department of Information Resources INDOTRONIX INTERNATIONAL CORPORATION 11/04/2020 08/31/2024 $87,964 $210,268 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15214642546*00 INDOTRONIX INTERNATIONAL CORPORATION 687 LEE RD SUITE 250 ROCHESTER NY 146064257 845-4731137
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
  DIR-CPO-4617 Contract.pdf Contract Dec 20 2022 5:58PM
  DIR-CPO-4617 Appendix A_Standard Contract Terms and Conditions.pdf Contract Dec 20 2022 5:58PM
  DIR-CPO-4617 Appendix B HUB Subcontracting Plan (Approved on 06-04-2021).pdf Contract Dec 20 2022 5:58PM
  DIR-CPO-4617 Appendix C_ITSAC NotToExceedRates.pdf Contract Dec 20 2022 5:58PM
  DIR-CPO-4617 Appendix D_ITSAC Titles and Descriptions.pdf Contract Dec 20 2022 5:58PM
  DIR-CPO-4617 RFO DIR-CPO-TMP-445.pdf Solicitation Dec 20 2022 5:58PM
  7724-1.pdf Purchase Order Dec 20 2022 5:58PM
Fiscal Year Amount:

Top