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:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 208 -  COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)                                                                                                                                                                     208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
80 - *Software, Microcomputer (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast 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