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?                
0000352312 Staff Aug 530 - Family and Protective Services, Department of INNOSOUL INC 09/01/2024 08/31/2025 $243,954 $243,954 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12000988829003 INNOSOUL INC 16 SANIBEL CT MONROE TOWNSHIP NJ 088315818 518-4000425
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 962 -  MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)                                                                                                                                                                                                 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000352312 Rev1.pdf Purchase Order Aug 7 2025 9:11AM
  0000352312 TPO.pdf Purchase Order Jul 29 2024 10:31AM
Fiscal Year Amount:

Top