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This document serves as a Notice of Award for a three-year agreement between the University of Maryland (on behalf of the Maryland Education Enterprise Consortium - MEEC) and Bell Techlogix. The contract (UMD-8132024) is for Microsoft Software Reseller services, commencing on August 1, 2025, and concluding on July 31, 2028, with a projected dollar value of £300,000. It includes detailed sections for pricing proposals of various Microsoft software products and outlines discount structures for additional products and Azure commitment.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document serves as a Notice of Award for a three-year agreement between the University of Maryland (on behalf of the Maryland Education Enterprise Consortium - MEEC) and Bell Techlogix. The contract (UMD-8132024) is for Microsoft Software Reseller services, commencing on August 1, 2025, and concluding on July 31, 2028, with a projected dollar value of £300,000. It includes detailed sections for pricing proposals of various Microsoft software products and outlines discount structures for additional products and Azure commitment.
ActiveThis document serves as a Notice of Award from the University of Maryland Department of Procurement and Business Services to Bell Techlogix for Contract #UMD-8132024. The agreement establishes Bell Techlogix as the MEEC Microsoft Software Reseller for a three-year term, with a projected dollar value of $106,808,304.04. The contract is effective from August 1, 2025, to July 31, 2028, and includes detailed pricing for various Microsoft software and discount structures.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document serves as a Notice of Award from the University of Maryland Department of Procurement and Business Services to Bell Techlogix for Contract #UMD-8132024. The agreement establishes Bell Techlogix as the MEEC Microsoft Software Reseller for a three-year term, with a projected dollar value of $106,808,304.04. The contract is effective from August 1, 2025, to July 31, 2028, and includes detailed pricing for various Microsoft software and discount structures.
ActiveThis Purchase Order (P0444325) from Wor-Wic Community College to Bell Techlogix Inc. details the procurement of 18 line items of Microsoft software licenses and services, including Microsoft 365 A5 Unified, Copilot, Power Automate, Power BI, Defender for Endpoint, and various other Microsoft products. The total cost for these items is 94,617.09 USD. The services are for the term spanning from August 1, 2025, to July 31, 2026, and reference MEEC Contract UMD-8132024 and Quote QT1525519.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0444325) from Wor-Wic Community College to Bell Techlogix Inc. details the procurement of 18 line items of Microsoft software licenses and services, including Microsoft 365 A5 Unified, Copilot, Power Automate, Power BI, Defender for Endpoint, and various other Microsoft products. The total cost for these items is 94,617.09 USD. The services are for the term spanning from August 1, 2025, to July 31, 2026, and reference MEEC Contract UMD-8132024 and Quote QT1525519.
ActiveThis document is Purchase Order P4059433 from Anne Arundel Community College to Bell Techlogix for various Adobe software licenses, including Express Premium, Acrobat Pro DC, CCE Pro, Creative Cloud, Captivate, Photoshop Elements, Premiere Elements, and Adobe Sign. The contract term is from August 27, 2025, to August 26, 2026, with a total cost of $75,439.90. The purchase order references MEEC contract #21P-002 and includes standard payment terms and conditions.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
Expires:
This document is Purchase Order P4059433 from Anne Arundel Community College to Bell Techlogix for various Adobe software licenses, including Express Premium, Acrobat Pro DC, CCE Pro, Creative Cloud, Captivate, Photoshop Elements, Premiere Elements, and Adobe Sign. The contract term is from August 27, 2025, to August 26, 2026, with a total cost of $75,439.90. The purchase order references MEEC contract #21P-002 and includes standard payment terms and conditions.
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