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?                
701-23-018 DIR ITSAC 701 - Texas Education Agency APEX SYSTEMS LLC 09/01/2024 08/31/2026 $384,393 $384,393 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15417735469009 APEX SYSTEMS LLC 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
  701-26-44986 APEX Systems POCN1.pdf Purchase Order Oct 27 2025 6:01PM
  701-26-44986 Apex System.pdf Purchase Order Sep 1 2025 11:21AM
  701-25-44064 POCN2.pdf Purchase Order Mar 24 2025 5:56PM
  701-25-44064 POCN1.pdf Purchase Order Mar 4 2025 1:31PM
  70123016and70123017and70123018_Portal_Post_7-1-22.pdf Solicitation Sep 8 2024 2:54PM
  701-25-44064.pdf Purchase Order Sep 8 2024 2:54PM
Fiscal Year Amount:

Top