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Learn more →This document is a Purchase Order issued by the California Public Utilities Commission to Allied Network Solutions Inc. for software subscription renewals (Adobe Acrobat Pro and Creative Cloud). The PO is issued under LPA Contract ID SLP-23-70-0027X. The effective term for the subscriptions is from April 4, 2024, to April 3, 2025. The total amount for this Purchase Order is $110,942.00.
Effective Date
Apr 4, 2024
Expires
Effective: Apr 4, 2024
This document is a Purchase Order issued by the California Public Utilities Commission to Allied Network Solutions Inc. for software subscription renewals (Adobe Acrobat Pro and Creative Cloud). The PO is issued under LPA Contract ID SLP-23-70-0027X. The effective term for the subscriptions is from April 4, 2024, to April 3, 2025. The total amount for this Purchase Order is $110,942.00.
This Purchase Order details the procurement of 'Year 2 Disclosures' services by the California Public Utilities Commission from KAMBRIAN CORPORATION. The service period is from September 4, 2024, to September 3, 2025, with a total cost of $21,156.80. The order is identified by Contract ID 0000000000000000000095928.
Effective Date
Sep 4, 2024
Expires
Effective: Sep 4, 2024
This Purchase Order details the procurement of 'Year 2 Disclosures' services by the California Public Utilities Commission from KAMBRIAN CORPORATION. The service period is from September 4, 2024, to September 3, 2025, with a total cost of $21,156.80. The order is identified by Contract ID 0000000000000000000095928.
This document is a Purchase Order issued by the California Public Utilities Commission to STACKNEXUS INC for a total amount of 415,159.72 USD. The Purchase Order date is October 11, 2023. It includes standard payment terms, buyer contact information, and general terms and conditions. The specific items or services being purchased are not detailed in the provided text.
Effective Date
Oct 11, 2023
Expires
Effective: Oct 11, 2023
This document is a Purchase Order issued by the California Public Utilities Commission to STACKNEXUS INC for a total amount of 415,159.72 USD. The Purchase Order date is October 11, 2023. It includes standard payment terms, buyer contact information, and general terms and conditions. The specific items or services being purchased are not detailed in the provided text.
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