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Created Date:04/13/2015
Created By: Nicholas K Whitlow

Identification

Reference Number:22035854
Title:Hardware & Software Maintenance for Quantam 600 Remittance Machine

Vendor Selected for Award

Vendor Name:Burroughs, Inc.
Vendor Contact Name:Carol E. Waters
Vendor Street Address:41100 Plymouth Rd.
Vendor CityPlymouth
Vendor State:MI
Vendor Zip Code:48170
Vendor Phone Number:(219) 714-3800
Vendor Fax Number:(219) 714-3800


Key Information

Amount of Award:$128,279.94 (Total Dollar Value Only)
Cost of Initial Term:$128,279.94 (Total Dollar Amount of Initial Term)
Cost of Renewals:$0.00 (Total Dollar Amount of Renewals)
BEP Goal Amount (Percentage):0.00%
DBE Goal Amount (Percentage):0.00%
Will Sub-Contractors Be Utilized?Unknown