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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?                
0000000000000000000003735 Mail Machine Maintenance 405 - Department of Public Safety OPEX CORPORATION 03/01/2024 08/31/2028 $92,805 $92,805 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12220138924000 OPEX CORPORATION 305 COMMERCE DR MOORESTOWN NJ 080574215 856-7271100
Report Codes:
NIGP Codes:
 
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Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
52 - Mailing Machines and Equipment Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  CAPPS CONT_0000000000000000000003735.pdf Apr 8 2024 12:38PM
Fiscal Year Amount:

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