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This contract establishes an agreement between the City of Austin and Cityzen Solutions, Inc. for the PublicInput Platform. The initial contract term is 60 months, with a stated Not-to-Exceed amount of $132,000.00 for this period. The Services Order Form details annual fees for specific services, starting May 21, 2022, with an initial annual cost of $65,356 and a subsequent annual cost of $66,000. The agreement incorporates standard City of Austin terms and conditions, as well as specific Public Input terms, covering aspects like compensation, term, key personnel, invoicing, data security, and intellectual property.
Effective Date
May 21, 2022
Expires
Effective: May 21, 2022
Expires:
This contract establishes an agreement between the City of Austin and Cityzen Solutions, Inc. for the PublicInput Platform. The initial contract term is 60 months, with a stated Not-to-Exceed amount of $132,000.00 for this period. The Services Order Form details annual fees for specific services, starting May 21, 2022, with an initial annual cost of $65,356 and a subsequent annual cost of $66,000. The agreement incorporates standard City of Austin terms and conditions, as well as specific Public Input terms, covering aspects like compensation, term, key personnel, invoicing, data security, and intellectual property.
ActiveThis Purchase Order (P.O. #P0250561) from the City of Dayton, Ohio, to Matthew Brun Enterprises INC / Champion Equipment and Supply covers the supply of deicing fluids and sidewalk deicing chemicals. The order is placed on an as-needed basis, with an authorized maximum expenditure of $10,000.00 for runway deicing fluid. All pricing is firm through December 31, 2025. The contract includes standard payment terms (Net 30) and F.O.B. Destination, along with comprehensive terms and conditions.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This Purchase Order (P.O. #P0250561) from the City of Dayton, Ohio, to Matthew Brun Enterprises INC / Champion Equipment and Supply covers the supply of deicing fluids and sidewalk deicing chemicals. The order is placed on an as-needed basis, with an authorized maximum expenditure of $10,000.00 for runway deicing fluid. All pricing is firm through December 31, 2025. The contract includes standard payment terms (Net 30) and F.O.B. Destination, along with comprehensive terms and conditions.
ActiveUPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004086, LOC:AUS PCS, AUSTIN TX. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR AUSTIN, TX PCS (JCN: 22004086, LOC ID: AUS, FAC ID: ATCT)
Effective Date
Jul 1, 2025
Expires
UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004086, LOC:AUS PCS, AUSTIN TX. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR AUSTIN, TX PCS (JCN: 22004086, LOC ID: AUS, FAC ID: ATCT)
ActiveContract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
Contract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
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