Vendor Award InformationHelp

Created Date:06/15/2017
Created By: Craig A Holloway


Reference Number:22040902
Title:LRS Software Maintenance - FY18

Vendor Selected for Award

Vendor Name:Levi, Ray and Shoup, Inc
Vendor Contact Name:John Howerler
Vendor Street Address:2401 West Monroe
Vendor CitySpringfield
Vendor State:IL
Vendor Zip Code:62704
Vendor Phone Number:217-793-3600
Vendor Fax Number:217-787-3286

Key Information

Amount of Award:$185,122.20 (Total Dollar Value Only)
Cost of Initial Term:$185,122.20 (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