Compression, Force, & Displacement Verification on Testing Equipment Calibration Services RFP
Jul 29, 2026
Closes
Aug 20, 2026
Provide compression, force, & displacement verification on testing equipment calibration services.
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Jul 29, 2026
Closes
Aug 20, 2026
Provide compression, force, & displacement verification on testing equipment calibration services.
Jul 20, 2026
Closes
Aug 21, 2026
Provide quality hospice services. The term of the contract shall be for a period of five (5) years from the date of contract execution. There may be one, one-year option for a total of six years at the state's option.
Jul 28, 2026
Closes
Aug 11, 2026
Provide 32 EA of #rk4707qstd23m shoe kit, 20 EA of #db1657b drum-brake 16. 5 bal trp, and 20 EA of #db65152b drum-16. 5 x 6 hub pilot.
Key metrics and characteristics
City
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Indianapolis
County
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Marion
Address
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100 N Senate Ave
Phone Number
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(855) 463-6848
Zip Code
Postal code for this buyer's location.
46204
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This Quantity Purchase Award Agreement between the Indiana Department of Transportation (INDOT) and GRANICUS LLC outlines the provision of Granicus Advanced Package services. The contract is effective from May 1, 2020, to April 30, 2024. It details the contractor's duties, payment terms, and various standard contractual clauses. Attachment C provides a breakdown of costs including a setup fee and annual fees for four years, but a single total contract amount is not explicitly stated.
This document is Purchase Order 00800-0020090976, issued on September 12, 2022, by the Department of Transportation (INDOT) to Granicus LLC. It covers a 'Granicus Advanced Package, Govdelivery Subscription' for the period of May 1, 2022, to April 30, 2023. The PO references Contract ID 0000000000000000000041886 and QPA #41886, which expires on April 30, 2024. While a line item amount of $7,155.63 is indicated for the subscription, the 'Total PO Amount' is explicitly stated as $0.00, suggesting this PO might be a confirming purchase or for tracking purposes rather than a direct financial order.
This document is Purchase Order 00800-0020060524, issued by the Indiana Department of Transportation (INDOT) on April 1, 2021, for the renewal of a Granicus Advanced Package. The service term for this renewal is from May 1, 2021, to April 30, 2022. The PO references Contract ID 0000000000000000000041886 and QPA #41886. All monetary fields, including the 'Item Total' and 'Total PO Amount', are listed as $0.00, and the PO is marked as 'Unauthorized'.
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