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This contract includes 3 purchase orders from May 1, 2023 to May 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Air Resources Board | Technology Solutions | May 1, 2023 | 20 |
| California Air Resources Board | Technology Solutions | May 1, 2023 | 1 |
| California Air Resources Board | Technology Solutions | May 1, 2023 | 5 |
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This document is Purchase Order 3360-0000007542, issued by Energy Resources Conservation to VETERAN ENHANCED TECH SOLNS. It covers the procurement of ServiceNow licenses, training, and implementation services. The contract is effective from March 3, 2025, to March 2, 2026. The scope of work involves establishing a ServiceNow-based platform, including IT Service Management, Asset Management, and Software Management modules, along with associated reporting, testing, and training. The total value of this Purchase Order is $124,825.00.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This document is Purchase Order 3360-0000007542, issued by Energy Resources Conservation to VETERAN ENHANCED TECH SOLNS. It covers the procurement of ServiceNow licenses, training, and implementation services. The contract is effective from March 3, 2025, to March 2, 2026. The scope of work involves establishing a ServiceNow-based platform, including IT Service Management, Asset Management, and Software Management modules, along with associated reporting, testing, and training. The total value of this Purchase Order is $124,825.00.
ActiveThis Purchase Order, issued by the Secretary of State to VETERAN ENHANCED TECH SOLNS, covers the purchase of various ServiceNow products and services under LPA Contract ID SLP-24-70-0255G. The effective term for the services is from May 17, 2025, to May 16, 2026. The total amount for this Purchase Order is 521396.52.
Effective Date
May 17, 2025
Expires
Effective: May 17, 2025
Expires:
This Purchase Order, issued by the Secretary of State to VETERAN ENHANCED TECH SOLNS, covers the purchase of various ServiceNow products and services under LPA Contract ID SLP-24-70-0255G. The effective term for the services is from May 17, 2025, to May 16, 2026. The total amount for this Purchase Order is 521396.52.
ActiveEffective: Jul 23, 2025
FLEET TECH INTERNET - SAN DIEGO
ActiveGEORGIA TECH RESEARCH INSTITUTE (GTRI) SUPPORT TO DEPARTMENT OF THE AIR FORCE (DAF)
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
Expires:
GEORGIA TECH RESEARCH INSTITUTE (GTRI) SUPPORT TO DEPARTMENT OF THE AIR FORCE (DAF)
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