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Learn more →This document is eVA Purchase Order PO04339804-V2, issued on June 14, 2023, to Adobe Systems Inc. by the Department of Military Affairs. It covers a service term from May 29, 2023, to May 28, 2023, for a total amount of $599.88. The order includes standard terms and conditions governed by the Commonwealth of Virginia.
Effective Date
May 29, 2023
Expires
Effective: May 29, 2023
This document is eVA Purchase Order PO04339804-V2, issued on June 14, 2023, to Adobe Systems Inc. by the Department of Military Affairs. It covers a service term from May 29, 2023, to May 28, 2023, for a total amount of $599.88. The order includes standard terms and conditions governed by the Commonwealth of Virginia.
AvailableThis Purchase Order (PO04798464) was issued on September 30, 2024, by the Department of Military Affairs (Commonwealth Challenge) to CDWG for 10 licenses of Adobe Acrobat Pro for Teams. The total cost for this order is $1,993.10. The period of performance for this agreement is from October 1, 2024, to September 30, 2025. The order is subject to the laws of the Commonwealth of Virginia and includes standard procurement terms and conditions.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This Purchase Order (PO04798464) was issued on September 30, 2024, by the Department of Military Affairs (Commonwealth Challenge) to CDWG for 10 licenses of Adobe Acrobat Pro for Teams. The total cost for this order is $1,993.10. The period of performance for this agreement is from October 1, 2024, to September 30, 2025. The order is subject to the laws of the Commonwealth of Virginia and includes standard procurement terms and conditions.
This document is eVA Purchase Order PO04800000, issued on October 1, 2024, by the Department of Military Affairs to DALY COMPUTERS INC. for 43 Adobe Acrobat Pro Enterprise 12-month subscriptions. The service period for these subscriptions is from October 1, 2024, to September 30, 2025. The total cost for this order is $13,287.00. The order specifies shipping to Waller Depot and billing to the Commonwealth of Virginia-Dept of Military Affairs. The document also includes standard terms and conditions.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This document is eVA Purchase Order PO04800000, issued on October 1, 2024, by the Department of Military Affairs to DALY COMPUTERS INC. for 43 Adobe Acrobat Pro Enterprise 12-month subscriptions. The service period for these subscriptions is from October 1, 2024, to September 30, 2025. The total cost for this order is $13,287.00. The order specifies shipping to Waller Depot and billing to the Commonwealth of Virginia-Dept of Military Affairs. The document also includes standard terms and conditions.
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