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Learn more →This document is a Purchase Order (PO 0555-0000001167) issued by Sec., Environment Protection to VETERAN ENHANCED TECH SOLNS for various ServiceNow software subscriptions and services. The contract is effective from October 1, 2024, to September 30, 2025, with a total value of 1,553,994.24 USD. It includes 13 line items covering IT Operations Management, Hardware Asset Management, Automation Engine, Software Asset Management, Agile Team, HR Service Delivery, Now Platform App Engine, AI Search, Source To Pay Operations, Customer Service Management, Business Stakeholder User, Non-Production Instance, and Government Learning Credit. The PO references LPA Contract ID SLP-24-70-0255G, and its terms and conditions are incorporated by reference.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This document is a Purchase Order (PO 0555-0000001167) issued by Sec., Environment Protection to VETERAN ENHANCED TECH SOLNS for various ServiceNow software subscriptions and services. The contract is effective from October 1, 2024, to September 30, 2025, with a total value of 1,553,994.24 USD. It includes 13 line items covering IT Operations Management, Hardware Asset Management, Automation Engine, Software Asset Management, Agile Team, HR Service Delivery, Now Platform App Engine, AI Search, Source To Pay Operations, Customer Service Management, Business Stakeholder User, Non-Production Instance, and Government Learning Credit. The PO references LPA Contract ID SLP-24-70-0255G, and its terms and conditions are incorporated by reference.
This Purchase Order (PO 0555-0000001017) details the procurement of various ServiceNow products and subscriptions by Sec., Environment Protection from VETERAN ENHANCED TECH SOLNS. The services are effective from October 1, 2023, to September 30, 2024, covering items such as ServiceNow Agile Team Module, IT Operations Management, Business Stakeholder, Software Asset Management, Customer Service Management, Hardware Asset Management, Additional Non-Production Instance, Automation Engine, and Government Learning Credit. The total amount for this purchase order is $1,061,054.16.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
This Purchase Order (PO 0555-0000001017) details the procurement of various ServiceNow products and subscriptions by Sec., Environment Protection from VETERAN ENHANCED TECH SOLNS. The services are effective from October 1, 2023, to September 30, 2024, covering items such as ServiceNow Agile Team Module, IT Operations Management, Business Stakeholder, Software Asset Management, Customer Service Management, Hardware Asset Management, Additional Non-Production Instance, Automation Engine, and Government Learning Credit. The total amount for this purchase order is $1,061,054.16.
This Purchase Order (0555-0000001180) was issued on September 30, 2024, by Sec., Environment Protection to ACUITY TECHNICAL SOLUTIONS LLC for one Smartsheet Business Plan License. The service term is from August 24, 2024, to August 23, 2025, with a total PO amount of $3400.00. Payment terms are Net 45.
Effective Date
Aug 24, 2024
Expires
Effective: Aug 24, 2024
This Purchase Order (0555-0000001180) was issued on September 30, 2024, by Sec., Environment Protection to ACUITY TECHNICAL SOLUTIONS LLC for one Smartsheet Business Plan License. The service term is from August 24, 2024, to August 23, 2025, with a total PO amount of $3400.00. Payment terms are Net 45.
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