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?                
43223 DIR ITSAC 701 - Texas Education Agency APEX SYSTEMS INC 09/01/2023 08/31/2024 $176,827 $176,827 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15417735469000 APEX SYSTEMS INC 3750 COLLECTION CENTER DR CHICAGO IL 606930037 -
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
  43223 POCN3.pdf Dec 23 2024 2:47PM
  43223 POCN2.pdf Purchase Order Feb 29 2024 5:11PM
  701-24-43223 Apex Systems Inc POCN1.pdf Purchase Order Feb 23 2024 6:54PM
  43223.pdf Purchase Order Sep 4 2023 1:20PM
  70123016and70123017and70123018_Portal_Post_7-1-22.pdf Solicitation Sep 4 2023 1:20PM
Fiscal Year Amount:

Top