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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?                
0000000000000000000000313 Appointment Scheduling Solution 405 - Department of Public Safety OPUS INSPECTION TECHNOLOGIES INC 04/17/2019 12/31/2024 $9,388,346 $9,388,346 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12328313494000 OPUS INSPECTION TECHNOLOGIES INC 24229 NETWORK PL CHICAGO IL 606731242 708-9043367
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
45 - *Software Maintenance and Support Services
Collapse 924 - EDUCATIONAL/TRAINING SERVICES 924 - EDUCATIONAL/TRAINING SERVICES
40 - *Instructor-led, Classroom Training, Technical
Attachments:
  Attachment NameAttachment TypeLast Updated
  CAPPSCONT_0000000000000000000000313_11.29.23.pdf Contract Nov 29 2023 10:25AM
  PO_24P0004198.pdf Purchase Order Nov 29 2023 10:25AM
  CAPPSCONT_0000000000000000000000313_8.23.23.PDF Contract Aug 23 2023 6:46PM
  PO_23P0002709.pdf Oct 6 2022 12:15PM
  AMDRNWL_4_0000000000000000000000313_Fully Executed.pdf Oct 6 2022 12:15PM
  PO_23P0002710.pdf Oct 6 2022 12:15PM
  AMDT_1_000000313.pdf Jun 21 2022 3:01PM
  PO_22P0005320.pdf Jan 7 2022 11:10AM
  Final_AMD_3_000000000000000000000313.pdf Jan 6 2022 4:49PM
  AMDT_2_0000000000000000000000313.pdf Dec 30 2020 8:44AM
  PO_Appointments.pdf May 16 2019 1:59PM
  NOA_Fully executed.pdf May 16 2019 1:58PM
  SOLICIT_Appointments.pdf May 16 2019 1:58PM
  EXHIBITS_Appointments.pdf May 16 2019 1:58PM
  RESPONSE_Appointments.pdf May 16 2019 1:58PM
Fiscal Year Amount:

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