LBB Contract - Public Portal
Bottom
(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?
0000000000000000000004092
FY25 Cherwell Services
405 - Department of Public Safety
AVANTE SOLUTIONS INC
09/01/2024
08/31/2026
$1,106,600
$1,106,600
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
13643142493000
AVANTE SOLUTIONS INC
728 W JACKSON BLVD APT 105
CHICAGO
IL
606615400
866-2826831
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
80 - *Software, Microcomputer (Not Otherwise Classified)
Attachments:
Attachment Name
Attachment Type
Last Updated
VND_RSP_AVANTE_405-24R0016086_208-80.pdf
Other
Aug 30 2024 4:42PM
SOL_PST_405-24R0016086_208-80.pdf
Solicitation
Aug 30 2024 4:40PM
SOL_EXH_F.1_Information and Certificiation Form.pdf
Solicitation
Aug 30 2024 4:40PM
SOL_EXH_F.2_IT Standards and Requirements.pdf
Solicitation
Aug 30 2024 4:40PM
SOL_EXH_F.3_Direct Deposit Authorization.pdf
Solicitation
Aug 30 2024 4:40PM
SOL_EXH_F.4_Request for Taxpayer Identification Number and Certifications (W-9).pdf
Solicitation
Aug 30 2024 4:40PM
SOL_EXH_F.5_Mandatory Pricing Schedule.pdf
Solicitation
Aug 30 2024 4:40PM
CONT_EXEC_0000000000000000000004092.pdf
Contract
Aug 30 2024 4:40PM
PO_25P0016086.pdf
Purchase Order
Aug 30 2024 4:40PM
Fiscal Year Amount:
Top
Please wait...
Please wait...