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This contract includes 7 purchase orders from Jul 16, 2025 to Oct 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Secretary of State | Taborda Solutions | Jul 16, 2025 | |
| California Secretary of State | Taborda Solutions | Jul 16, 2025 | |
| California Secretary of State | Taborda Solutions | Jul 16, 2025 | 12 |
| California Secretary of State | Taborda Solutions | Jul 16, 2025 | 1 |
| California Secretary of State | Taborda Solutions | Jul 16, 2025 | 4 |
| California Secretary of State | Taborda Solutions | Oct 31, 2025 | 4 |
| California Secretary of State | Taborda Solutions | Jul 16, 2025 |
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This document is a Purchase Order (PO 4500729925) issued by the State of California - General Services Procurement Division to Taborda Solutions Inc. for Salesforce software and services for the California Department of Corrections and Rehabilitation. The PO details various software licenses and services with specific start and end dates, ranging from July 1, 2025, to July 1, 2026. It also references other associated purchase orders and includes supplier instructions for invoicing and shipping.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO 4500729925) issued by the State of California - General Services Procurement Division to Taborda Solutions Inc. for Salesforce software and services for the California Department of Corrections and Rehabilitation. The PO details various software licenses and services with specific start and end dates, ranging from July 1, 2025, to July 1, 2026. It also references other associated purchase orders and includes supplier instructions for invoicing and shipping.
ActiveThis Purchase Order (No: 101914) issued by the California Lottery to TABORDA SOLUTIONS DBA OPTM covers IXIA NVS Essential Technical Support and a credit card processing fee, totaling $606.43. The service term for the technical support is from January 25, 2025, to January 24, 2026. The document includes standard purchase order terms and conditions.
Effective Date
Jan 25, 2025
Expires
Effective: Jan 25, 2025
Expires:
This Purchase Order (No: 101914) issued by the California Lottery to TABORDA SOLUTIONS DBA OPTM covers IXIA NVS Essential Technical Support and a credit card processing fee, totaling $606.43. The service term for the technical support is from January 25, 2025, to January 24, 2026. The document includes standard purchase order terms and conditions.
ActiveThis Purchase Order (No: 102202) details the procurement of Splunk Cloud Subscription services and additional storage by the California Lottery from TABORDA SOLUTIONS DBA OPTM. The services, primarily a renewal, are for a term from August 1, 2025, to July 31, 2026, with a total cost of $234,357.00. The document includes specific line items, delivery instructions, and comprehensive terms and conditions governing the purchase.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (No: 102202) details the procurement of Splunk Cloud Subscription services and additional storage by the California Lottery from TABORDA SOLUTIONS DBA OPTM. The services, primarily a renewal, are for a term from August 1, 2025, to July 31, 2026, with a total cost of $234,357.00. The document includes specific line items, delivery instructions, and comprehensive terms and conditions governing the purchase.
ActiveThis Purchase Order (No. 101997) from BUSQUETES (California Lottery) to TABORDA SOLUTIONS DBA OPTM is for the renewal of Google Workspace Business Standard for 16 users, including an additional amount for potential usage overages. The service term for this renewal is from February 2, 2025, to February 1, 2026. The total cost for this order is $3,000.00, and the document includes standard purchase order terms and conditions.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Expires:
This Purchase Order (No. 101997) from BUSQUETES (California Lottery) to TABORDA SOLUTIONS DBA OPTM is for the renewal of Google Workspace Business Standard for 16 users, including an additional amount for potential usage overages. The service term for this renewal is from February 2, 2025, to February 1, 2026. The total cost for this order is $3,000.00, and the document includes standard purchase order terms and conditions.
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