# 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