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This document is a Purchase Order from the California Public Utilities Commission to ALLIED NETWORK SOLUTIONS INC for the renewal of an Adobe Acrobat Pro Enterprise subscription. The total amount for this purchase order is $119,573.70. The service term for the subscription is from April 4, 2025, to April 3, 2026. The order incorporates terms and conditions from a DGS Leveraged Procurement Agreement and specific IT Cloud Computing provisions.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
This document is a Purchase Order from the California Public Utilities Commission to ALLIED NETWORK SOLUTIONS INC for the renewal of an Adobe Acrobat Pro Enterprise subscription. The total amount for this purchase order is $119,573.70. The service term for the subscription is from April 4, 2025, to April 3, 2026. The order incorporates terms and conditions from a DGS Leveraged Procurement Agreement and specific IT Cloud Computing provisions.
ActiveThis Purchase Order, issued by the California Public Utilities Commission to UF TECH SERVICES INC, procures a one-time fee for DisclosureDocs Single Sign-On (Granicus) for a total of $990.00. The service period for this agreement is from April 26, 2024, to April 30, 2026. The order references LPA Contract ID SLP-21-70-0209P.
Effective Date
Apr 26, 2024
Expires
Effective: Apr 26, 2024
This Purchase Order, issued by the California Public Utilities Commission to UF TECH SERVICES INC, procures a one-time fee for DisclosureDocs Single Sign-On (Granicus) for a total of $990.00. The service period for this agreement is from April 26, 2024, to April 30, 2026. The order references LPA Contract ID SLP-21-70-0209P.
ActiveThis Purchase Order (PO 102189) is issued by BUSQUETTERS PROTECTIVE CARD SITES (California Lottery) to ALLIED NETWORK SOLUTIONS for Juniper Network coverage. The service term is from February 26, 2025, to May 10, 2026, with a total cost of $2,835.00. The document also outlines detailed terms and conditions for the purchase.
Effective Date
Feb 26, 2025
Expires
Effective: Feb 26, 2025
Expires:
This Purchase Order (PO 102189) is issued by BUSQUETTERS PROTECTIVE CARD SITES (California Lottery) to ALLIED NETWORK SOLUTIONS for Juniper Network coverage. The service term is from February 26, 2025, to May 10, 2026, with a total cost of $2,835.00. The document also outlines detailed terms and conditions for the purchase.
ActiveThis document details a purchase order from the California Department of Transportation (Caltrans) to Allied Network Solutions Inc. for three Smartsheet Business Plan Plus Software Licenses (renewals) totaling $1,239.00. The purchase was made under a "Less Than $10,000 (Fair & Reasonable)" procurement method, with an execution date of March 25, 2025. The contract includes various supporting documents such as an IT Justification Form, Request for Quote, and certifications for the vendor as a Disabled Veteran Business Enterprise (DVBE).
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
This document details a purchase order from the California Department of Transportation (Caltrans) to Allied Network Solutions Inc. for three Smartsheet Business Plan Plus Software Licenses (renewals) totaling $1,239.00. The purchase was made under a "Less Than $10,000 (Fair & Reasonable)" procurement method, with an execution date of March 25, 2025. The contract includes various supporting documents such as an IT Justification Form, Request for Quote, and certifications for the vendor as a Disabled Veteran Business Enterprise (DVBE).
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