Attachment_A_Quote.pdf
PDF 83 KB Posted
- Attached to
- Agency Administered OH|CTR034391
- Contract number
- CTR034391
- Issued by
- Ohio
About this file
This document is an invoice from Andrews Technology HMS, Inc., located in Wilmington, NC, issued to the Ohio Department of Veterans Service in Sandusky, OH. The invoice is dated 9/29/2025 with the invoice number ODOV104 and references purchase order PO00203587.
The invoice details an annual maintenance contract for a UKG Web-Based Time & Attendance System, covering the period from November 1, 2025 to October 31, 2026. The total cost for the 12-month maintenance period is $5,047.00, with no additional sales tax applied. The payment terms are specified as "due on receipt", and the balance due matches the total invoice amount of $5,047.00.
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Other files
| File | Type | Posted |
|---|---|---|
| Andrews_Technology_Agreement_Fully_Executed.pdf | ||
| Attachment_B_BAA_Fully_Executed.pdf | ||
| Attachment_C_DSP_supplier_signed.pdf |
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Text version
Invoice Date
9/29/2025
Invoice #
ODOV104
Bill To
Ohio Department of Veterans Service 3417 Columbus Ave Sandusky, OH 44870
Ship To
P.O. No.
PO00203587
Terms
Due on receipt
Phone #
Balance Due
Sales Tax (0.0%)
Payments/CreditsE-Mail kate@andrewstechnology.com(888) 357-7299
Andrews Technology HMS, Inc.
Suite #126 1213 Culbreth Dr.
Wilmington, NC 28405
Description Qty Rate Amount
UKG Web-Based Time & Attendance System
Annual Maintenance (12 Months) 1 5,047.00 5,047.00T
November 1, 2025 - October 31, 2026
$5,047.00
$0.00
$0.00
File details come from the government source that posted it. Updated .