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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?                
3125ITC076 IT Services-Staff Augmentation 320 - Texas Workforce Commission INNOSOUL INC 02/05/2025 08/31/2029 $401,547 $401,547 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12000988829000 INNOSOUL INC 16 SANIBEL CT MONROE TOWNSHIP NJ 088315818 518-4000425
Report Codes:
NIGP Codes:
 
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Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  POCN1 26-0000477_3125ITC076.pdf Purchase Order Dec 15 2025 3:23PM
  POCN4 25-0002089_3125ITC076.pdf Purchase Order Dec 15 2025 3:19PM
  POCN3 25-0002089_3125ITC076.pdf Purchase Order Dec 15 2025 3:18PM
  POCN2 25-0002089_3125ITC076.pdf Purchase Order Dec 15 2025 3:18PM
  26-0000477_3125ITC076.pdf Purchase Order Aug 27 2025 2:38PM
  26-0000410_3125ITC076.pdf Purchase Order Aug 27 2025 2:36PM
  POCN1 25-0002089_3125ITC076.pdf Purchase Order Aug 27 2025 2:34PM
  3125ITC076 C.pdf Purchase Order May 20 2025 4:28PM
  3202500177 Award Letter.pdf Other May 20 2025 4:28PM
  3202500177 Solicitation.pdf Solicitation May 20 2025 4:28PM
  3202500177 ESBD Post Email.pdf Other May 20 2025 4:28PM
Fiscal Year Amount:

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