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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?
0000000000000000000000189
AAMVA Services
405 - Department of Public Safety
AAMVA
12/28/2018
02/29/2024
$13,343,000
$13,343,000
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
15301723175000
AAMVA
LOCKBOX 773200
3200 SOLUTIONS CTR
CHICAGO
IL
606770001
-
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
Purchases > $10 million (Sec 7.11, Article IX, GAA)
NIGP Codes:
956 - LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS)
35 - *Internet Database Subscriptions
Attachments:
Attachment Name
Attachment Type
Last Updated
CONT_CAPPS_0000000000000000000000189_10.31.23.PDF
Contract
Nov 1 2023 11:09AM
PO_24P0002807.pdf
Purchase Order
Nov 1 2023 11:09AM
CONT_CAPPS_0000000000000000000000189_8.7.23.PDF
Aug 7 2023 5:50PM
AMDTEXT_1_000000000000000000000189.pdf
Aug 7 2023 5:50PM
PO_23P0000947.pdf
Aug 30 2022 11:19AM
CONT_CAPPS_(000000000000000000000189).pdf
Jul 14 2021 12:43PM
lbb_attestation_letter_12-28-18.pdf
Jan 8 2019 1:27PM
Cover Sheet for PO_Director Signed.pdf
Jan 8 2019 1:27PM
PO_19P0001731.pdf
Jan 8 2019 1:27PM
exhibit g.8_dldv program requirements.pdf
Jan 8 2019 1:27PM
exhibit g.9_cstims program requirements.pdf
Jan 8 2019 1:27PM
form1295_aamva services.pdf
Jan 8 2019 1:27PM
rfo_405-19-R155746_aamva_services.pdf
Jan 8 2019 1:27PM
rfo_405-19-R155746_addendum_a-001.pdf
Jan 8 2019 1:27PM
vendor_response_rfo_405-19-R155746.pdf
Jan 8 2019 1:27PM
Fiscal Year Amount:
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