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This contract includes 2 purchase orders from Dec 18, 2024 to Dec 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kentucky Cabinet for Health and Family Services | Insight Public Sector | Dec 18, 2024 | |
| Kentucky Cabinet for Health and Family Services | Insight Public Sector | Dec 18, 2024 | 1 |
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This is a delivery order issued by the Commonwealth of Kentucky to Insight Public Sector Inc. for four Nintex Workflow Standard Licenses. The service period for these licenses is from January 25, 2025, to January 24, 2026. The total order amount for this delivery is $19,869.40, referencing Master Agreement 2300000427.
Effective Date
Jan 25, 2025
Expires
Effective: Jan 25, 2025
This is a delivery order issued by the Commonwealth of Kentucky to Insight Public Sector Inc. for four Nintex Workflow Standard Licenses. The service period for these licenses is from January 25, 2025, to January 24, 2026. The total order amount for this delivery is $19,869.40, referencing Master Agreement 2300000427.
ActiveThis document details Contract #4400029740 for Enterprise Software and Related Services, categorized under IT & Communications Equipment & Services. The contract is with INSIGHT PUBLIC SECTOR INC (Supplier Number: 163016) and is for 'All Using Agencies'. It has a total value of 10,000,000.00 and is effective from June 1, 2024, to May 31, 2029. The contract was executed on May 8, 2024.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This document details Contract #4400029740 for Enterprise Software and Related Services, categorized under IT & Communications Equipment & Services. The contract is with INSIGHT PUBLIC SECTOR INC (Supplier Number: 163016) and is for 'All Using Agencies'. It has a total value of 10,000,000.00 and is effective from June 1, 2024, to May 31, 2029. The contract was executed on May 8, 2024.
ActiveThis document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
ActiveThis Purchase Order (G4601-3000054753) is issued by MN.IT Service Delivery to INSIGHT PUBLIC SECTOR INC for various services and items, referencing a master Contract ID 0000000000000000000222281. The services are effective from July 1, 2025, to June 30, 2026, with a total value of $27,187,708.93. The order includes detailed line items for different departments and incorporates standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (G4601-3000054753) is issued by MN.IT Service Delivery to INSIGHT PUBLIC SECTOR INC for various services and items, referencing a master Contract ID 0000000000000000000222281. The services are effective from July 1, 2025, to June 30, 2026, with a total value of $27,187,708.93. The order includes detailed line items for different departments and incorporates standard terms and conditions.
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