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Learn more →Pricing Proposal Quotation #25349319 from Rackspace Us, Inc. to TPWD for Microsoft software subscriptions under Contract DIR-CPO-5237. The proposal lists 21 line items with a coverage term from 12/1/2024 to 11/30/2025. The total amount for this quotation is $1,200,407.16.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
Pricing Proposal Quotation #25349319 from Rackspace Us, Inc. to TPWD for Microsoft software subscriptions under Contract DIR-CPO-5237. The proposal lists 21 line items with a coverage term from 12/1/2024 to 11/30/2025. The total amount for this quotation is $1,200,407.16.
This is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
AvailableThis ServiceNow Order Form (39024581-2023MAY9) between Texas Parks and Wildlife Department and Precision Task Group, Inc., under DIR Contract DIR-CPO-5058, covers a 12-month subscription for 3 units of ServiceNow® Instance (Government Data Center) from May 6, 2023, to May 5, 2024, for a total estimated grand total of $13,907.88.
Effective Date
May 6, 2023
Expires
Effective: May 6, 2023
This ServiceNow Order Form (39024581-2023MAY9) between Texas Parks and Wildlife Department and Precision Task Group, Inc., under DIR Contract DIR-CPO-5058, covers a 12-month subscription for 3 units of ServiceNow® Instance (Government Data Center) from May 6, 2023, to May 5, 2024, for a total estimated grand total of $13,907.88.
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