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This Purchase Order from the Department of Conservation to HF TECH SERVICES INC covers annual subscriptions for Granicus modules (FOIA, PST Email Extractor, Redaction License) and ADFS/Single Sign-On services. The contract is effective from April 26, 2024, to April 30, 2026, with a total PO amount of $51,310.00. It incorporates terms from a Leveraged Procurement Agreement and includes provisions for renewals, additional services, and policies regarding economic sanctions and Generative AI.
Effective Date
Apr 26, 2024
Expires
Effective: Apr 26, 2024
This Purchase Order from the Department of Conservation to HF TECH SERVICES INC covers annual subscriptions for Granicus modules (FOIA, PST Email Extractor, Redaction License) and ADFS/Single Sign-On services. The contract is effective from April 26, 2024, to April 30, 2026, with a total PO amount of $51,310.00. It incorporates terms from a Leveraged Procurement Agreement and includes provisions for renewals, additional services, and policies regarding economic sanctions and Generative AI.
ActiveThis Purchase Order (ID 3930-0000006085) is issued by the Dept of Pesticide Regulation to HF TECH SERVICES INC for Granicus Communications Cloud services. The total amount for the purchase order is $13,080.00. The services term is from December 1, 2024, to November 30, 2026.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
This Purchase Order (ID 3930-0000006085) is issued by the Dept of Pesticide Regulation to HF TECH SERVICES INC for Granicus Communications Cloud services. The total amount for the purchase order is $13,080.00. The services term is from December 1, 2024, to November 30, 2026.
ActiveThis document is a Purchase Order (PO 4440-0000055704) issued by the Department of State Hospitals to HF TECH SERVICES INC for ServiceNow products and services. The contract is effective from April 26, 2024, to April 30, 2026, with a total amount of $1,634,479.56. It outlines payment terms (Net 45), delivery instructions, and incorporates terms and conditions from a DGS Leveraged Procurement Agreement.
Effective Date
Apr 26, 2024
Expires
Effective: Apr 26, 2024
This document is a Purchase Order (PO 4440-0000055704) issued by the Department of State Hospitals to HF TECH SERVICES INC for ServiceNow products and services. The contract is effective from April 26, 2024, to April 30, 2026, with a total amount of $1,634,479.56. It outlines payment terms (Net 45), delivery instructions, and incorporates terms and conditions from a DGS Leveraged Procurement Agreement.
ActiveThis Purchase Order (No. 102425) details the procurement of LinkedIn Recruiter accounts, Job Slots, and Job Dashboard Manager seats from HF TECH SERVICES INC by the California Lottery. The services span three years, from June 29, 2025, to June 28, 2028, with a total cost of $123,270.00. The document also includes standard purchase order terms and conditions.
Effective Date
Jun 29, 2025
Expires
Effective: Jun 29, 2025
Expires:
This Purchase Order (No. 102425) details the procurement of LinkedIn Recruiter accounts, Job Slots, and Job Dashboard Manager seats from HF TECH SERVICES INC by the California Lottery. The services span three years, from June 29, 2025, to June 28, 2028, with a total cost of $123,270.00. The document also includes standard purchase order terms and conditions.
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