Contract Management System (CMS Workflow)

(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?
0000000000000000000000162	IBM TLETS Maintenance & Support	405 - Department of Public Safety	MAINLINE INFORMATION SYSTEMS INC	08/27/2018	02/29/2020	$1,074,937	$1,074,937	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
15929607214001	MAINLINE INFORMATION SYSTEMS INC	PO BOX 402989				ATLANTA	GA	303842989	-

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

NIGP Codes:

920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

45 - *Software Maintenance and Support Services

939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT

21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair

Attachments:

		Attachment Name	Attachment Type	Last Updated
		20P0014013 Redacted.pdf		Dec 3 2019 11:13AM
		20P0017540 Redacted.pdf		Dec 3 2019 10:20AM
		DIR-TSO-3996_Contract.pdf		Oct 23 2018 11:09AM
		DIR-TSO-3996_Contract_Detail.pdf		Oct 23 2018 11:09AM
		Exhibit_B_Standard_Terms_and_Conditions_rev_7-9-18.pdf		Oct 23 2018 11:09AM
		PR_405-19-R150954_IBM_TLETS_LBB.pdf		Oct 23 2018 10:09AM
		Exhibit A_Pricing Table_PR 405-19-R150954.pdf		Oct 23 2018 10:09AM
		Mainline Response to PR 405-19-R150954.pdf		Oct 23 2018 10:09AM
		Mainline Response_Exhibit A_Pricing Table_PR 405-19-R150954.pdf		Oct 23 2018 10:09AM
		PO_19P0000106.pdf		Oct 23 2018 10:09AM
		Exhibit A_Pricing Table_19P0000106.pdf		Oct 23 2018 10:09AM

Fiscal Year Amount:

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