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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?                
0000000000000000000000969 LES Equipment Service Contract 405 - Department of Public Safety THE REMI GROUP 09/01/2020 08/31/2024 $512,179 $512,179 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15508081526000 THE REMI GROUP PO BOX 161593 ALTAMONTE SPRINGS FL 327161593 704-8401033
Report Codes:
NIGP Codes:
 
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Collapse 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT
41 - Forensic Equipment Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT 0000000000000000000000969_Increase.pdf Contract Oct 20 2023 9:18AM
  CONT 0000000000000000000000969_POCN-4.pdf Contract Mar 29 2023 5:51PM
  PO_23P0011603_POCN-4.pdf Purchase Order Mar 29 2023 5:49PM
  23P0001196_FY23_POCN1.pdf Nov 22 2022 4:55PM
  23P0001196_FY23_POCN2.pdf Nov 22 2022 4:55PM
  23P0001196_FY23.pdf Oct 10 2022 9:52AM
  CONT 0000000000000000000000969.PDF Sep 22 2020 1:57PM
  PO_21P0000813 revised.pdf Sep 22 2020 1:57PM
  IFB 20R0034857 Equipment Service.pdf Sep 22 2020 1:57PM
  Exhibits.pdf Sep 22 2020 1:57PM
Fiscal Year Amount:

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