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This contract includes 7 purchase orders from Mar 16, 2025 to Mar 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. | Mar 16, 2025 | 3 |
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. | Mar 16, 2025 | 1 |
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. | Mar 16, 2025 | 21 |
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. | Mar 16, 2025 | 20 |
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. | Mar 16, 2025 | 1550 |
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. |
| Mar 16, 2025 |
| 9 |
| California Public Employees’ Retirement System (CalPERS) | Natix Inc. | Mar 16, 2025 | 60 |
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This Purchase Order (PO 0000085260) is issued by Public Employees' Ret. System (CalPERS) to AHEAD INC for IT services and software, including IT Service Management, ServiceNow, Integration Hub Professional, and Hardware Asset Management Professional subscriptions. The contract term is from April 1, 2025, to March 31, 2026, with Net 45 payment terms. The PO details four distinct line items with individual costs, but no explicit grand total for the entire order is provided.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This Purchase Order (PO 0000085260) is issued by Public Employees' Ret. System (CalPERS) to AHEAD INC for IT services and software, including IT Service Management, ServiceNow, Integration Hub Professional, and Hardware Asset Management Professional subscriptions. The contract term is from April 1, 2025, to March 31, 2026, with Net 45 payment terms. The PO details four distinct line items with individual costs, but no explicit grand total for the entire order is provided.
ActiveThis Purchase Order (PO 0000085609) from Public Employees' Ret. System (CalPERS) to PROPOINT TECHNOLOGY INC covers Investment Technology and Salesforce Analysis and Support Deliverables. The contract term is from July 1, 2025, to June 30, 2028, for a total amount of 930,487.00 USD. The services include business analyst support provided by Diana Wong, with deliverables due monthly by the 5th.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 0000085609) from Public Employees' Ret. System (CalPERS) to PROPOINT TECHNOLOGY INC covers Investment Technology and Salesforce Analysis and Support Deliverables. The contract term is from July 1, 2025, to June 30, 2028, for a total amount of 930,487.00 USD. The services include business analyst support provided by Diana Wong, with deliverables due monthly by the 5th.
ActiveThis document is a Purchase Order (PO 0000082050) issued by Public Employees' Ret. System (CalPERS) to ENTERPRISE NETWORKING SOLUTIONS INC for ServiceNow IT Service Management, IT Operations Management Visibility, and Integration Hub Starter products/services. The contract term is from April 1, 2023, to March 31, 2026, with a total PO amount of $1,889,700.12. The PO outlines specific line items, pricing, payment terms (Net 45), and various terms and conditions.
Effective Date
Apr 1, 2023
Expires
Effective: Apr 1, 2023
This document is a Purchase Order (PO 0000082050) issued by Public Employees' Ret. System (CalPERS) to ENTERPRISE NETWORKING SOLUTIONS INC for ServiceNow IT Service Management, IT Operations Management Visibility, and Integration Hub Starter products/services. The contract term is from April 1, 2023, to March 31, 2026, with a total PO amount of $1,889,700.12. The PO outlines specific line items, pricing, payment terms (Net 45), and various terms and conditions.
ActiveThis Purchase Order (PO 0000085578) from Public Employees' Ret. System to CARAHSOFT TECHNOLOGY CORP. covers the procurement of various software licenses and services, including Salesforce Sales and Service Cloud, Lightning Platform Starter, CRM Analytics Growth, Microsoft Teams Integration, Customer Community, and Salesforce Architect/Expertise Hours. The contract is effective from July 1, 2025, to June 30, 2026, with a total value of $872,161.72.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 0000085578) from Public Employees' Ret. System to CARAHSOFT TECHNOLOGY CORP. covers the procurement of various software licenses and services, including Salesforce Sales and Service Cloud, Lightning Platform Starter, CRM Analytics Growth, Microsoft Teams Integration, Customer Community, and Salesforce Architect/Expertise Hours. The contract is effective from July 1, 2025, to June 30, 2026, with a total value of $872,161.72.
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