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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?                
3121ITC037 IT Services-Staff Augmentation 320 - Texas Workforce Commission INDOTRONIX INTERNATIONAL CORPORATION 04/19/2021 08/31/2025 $1,963,621 $1,963,621 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:
 
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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
  POCN3_24-0000278_3121ITC037.pdf Purchase Order Mar 24 2025 2:03PM
  POCN1_24-0000486_3121ITC037.pdf Purchase Order Mar 24 2025 2:01PM
  POCN1_24-0000322_3121ITC037.pdf Purchase Order Mar 24 2025 2:01PM
  POCN2_24-0000278_3121ITC037.pdf Purchase Order Mar 24 2025 2:01PM
  POCN2_24-0000486_3121ITC037.pdf Purchase Order Mar 24 2025 2:01PM
  POCN1_24-0000278_3121ITC037.pdf Purchase Order Aug 27 2024 10:49AM
  POCN2_24-0002325.pdf Purchase Order Aug 14 2024 4:35PM
  POCN1_23-0001837.pdf Purchase Order Jul 3 2024 10:18AM
  POCN5_24-0000516.pdf Purchase Order Jul 3 2024 10:18AM
  3121ITC037 POCN2_23-0002075.pdf Purchase Order Mar 12 2024 3:16PM
  3121ITC037 PO_24-0000471.pdf Purchase Order Mar 12 2024 3:16PM
  3121ITC037 POCN4_24-0000516.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037_POCN3_24-0000471.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037_POCN2_24-0001347.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037_PO_24-0002325.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037_POCN3_24-0000516.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037 POCN2_24-0000516.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037 PO_24-0001347.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037 POCN1_24-0000849.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037 POCN1_24-0000516.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037 PO_24-0000849.pdf Purchase Order Mar 12 2024 3:15PM
  3121ITC037 Combined Purchase Orders.pdf Purchase Order Aug 25 2023 2:21PM
  3121ITC037 Amend_ PO 23-0000307.pdf Aug 30 2022 6:44PM
  3121ITC037 PO-POCN2_ 22-0000347.pdf Sep 13 2021 12:21PM
  3121ITC037 POCN2_21-0003067.pdf Sep 13 2021 12:20PM
  3121ITC037 Req 31314 3202100264.pdf May 7 2021 5:23PM
  3121ITC037 C.pdf May 7 2021 5:23PM
Fiscal Year Amount:

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