Award
Cincinnati 272S007450
Parts and maintenance for Vital Records JACK Payment Kiosks
Recipient
AdComp Systems Inc.
Award Amount
$21,655.62
Ceiling
$21,655.62
Awarded
July 15, 2026
Identifier
272S007450
This purchase order is issued by Cincinnati, Ohio (a municipality government) to AdComp Systems Inc. for the procurement of parts and maintenance services related to Vital Records JACK Payment Kiosks. The order includes two line items for touchscreen or keyboard input kiosks, each valued at approximately $10,827.81, with a total obligated amount of $21,655.62. The contract appears to be a single-transaction order dated July 15, 2026, with services expected to extend to July 31, 2027. Notable contract details include vendor and buyer contact names, and the procurement covers ongoing maintenance and parts for kiosk hardware.
Description
Parts and maintenance for Vital Records JACK Payment Kiosks