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This contract includes 4 purchase orders from Oct 31, 2024 to Oct 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Iowa Colony | Logic Compensation Group LLC | Oct 31, 2024 | |
| City of Iowa Colony | Logic Compensation Group LLC | Oct 31, 2024 | |
| City of Iowa Colony | Logic Compensation Group LLC | Oct 31, 2024 | |
| City of Iowa Colony | Logic Compensation Group LLC | Oct 31, 2024 |
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This document details a purchase agreement between the City of Iowa Colony and Lone Star Recreation of Texas, LLC for the replacement of SkyWays fabric and associated installation services. The total cost for the project, including equipment, installation, and freight, after a Buyboard discount, amounts to $13,765.05. The agreement was formally accepted by the City of Iowa Colony on September 1, 2024, and includes comprehensive warranty information for the supplied equipment.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This document details a purchase agreement between the City of Iowa Colony and Lone Star Recreation of Texas, LLC for the replacement of SkyWays fabric and associated installation services. The total cost for the project, including equipment, installation, and freight, after a Buyboard discount, amounts to $13,765.05. The agreement was formally accepted by the City of Iowa Colony on September 1, 2024, and includes comprehensive warranty information for the supplied equipment.
ActiveThis document outlines a purchase order and corresponding invoice for an annual software license from enCodePlus, LLC to the City of Iowa Colony. The total cost for the license, which covers the period from June 21, 2025, to June 20, 2026, is $11,000.00. The license includes components such as Site Navigator, eReader, Cloud Library, and GIS Bundle. The purchase order was submitted on November 12, 2024, and the invoice is dated November 8, 2024, with a PO number of 2024 - 1112.04.
Effective Date
Jun 21, 2025
Expires
Effective: Jun 21, 2025
Expires:
This document outlines a purchase order and corresponding invoice for an annual software license from enCodePlus, LLC to the City of Iowa Colony. The total cost for the license, which covers the period from June 21, 2025, to June 20, 2026, is $11,000.00. The license includes components such as Site Navigator, eReader, Cloud Library, and GIS Bundle. The purchase order was submitted on November 12, 2024, and the invoice is dated November 8, 2024, with a PO number of 2024 - 1112.04.
ActiveThis document is a Purchase Requisition / Purchase Order from the City of Iowa Colony to ASTOUND BUSINESS SOLUTIONS, LLC for business class internet and IPTV services. The order, dated 2024-10-23, specifies a total of $6,844.56, which represents one year of monthly recurring charges for a 36-month service term.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This document is a Purchase Requisition / Purchase Order from the City of Iowa Colony to ASTOUND BUSINESS SOLUTIONS, LLC for business class internet and IPTV services. The order, dated 2024-10-23, specifies a total of $6,844.56, which represents one year of monthly recurring charges for a 36-month service term.
ActiveThis Purchase Order from the City of Iowa Colony to Astound Business Solutions, LLC, covers one year of monthly recurring charges totaling $6,844.56 for internet and IPTV services. The services include 1 Gb dedicated internet, static IPs, and various IPTV converters and standard cable, for a total service term of 36 months. The order was submitted on October 23, 2024, under PO #2024-1022.01.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This Purchase Order from the City of Iowa Colony to Astound Business Solutions, LLC, covers one year of monthly recurring charges totaling $6,844.56 for internet and IPTV services. The services include 1 Gb dedicated internet, static IPs, and various IPTV converters and standard cable, for a total service term of 36 months. The order was submitted on October 23, 2024, under PO #2024-1022.01.
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