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This contract includes 2 purchase orders from Aug 19, 2022 to Aug 19, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Department of Rehabilitation | Veteran Enhanced Technology Solutions | Aug 19, 2022 | 70 |
| California Department of Rehabilitation | Veteran Enhanced Technology Solutions | Aug 19, 2022 |
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This contract is a Purchasing Authority Purchase Order (PO 4500319459) from the California Department of Water Resources (DWR) to Veteran Enhanced Inc. dba Veteran Enhanced Technology Solutions for ServiceNow SaaS licenses and technical support services. The contract leverages the State's Software Licensing Program (SLP) agreement SLP-24-70-0255G. The term of the agreement is from November 24, 2024, to November 23, 2027, with a total cost of $3,520,890.48. The services include ServiceNow software licenses and technical support hours.
Effective Date
Nov 24, 2024
Expires
Effective: Nov 24, 2024
This contract is a Purchasing Authority Purchase Order (PO 4500319459) from the California Department of Water Resources (DWR) to Veteran Enhanced Inc. dba Veteran Enhanced Technology Solutions for ServiceNow SaaS licenses and technical support services. The contract leverages the State's Software Licensing Program (SLP) agreement SLP-24-70-0255G. The term of the agreement is from November 24, 2024, to November 23, 2027, with a total cost of $3,520,890.48. The services include ServiceNow software licenses and technical support hours.
ActiveThis document details the procurement of ServiceNow software licenses for the California Department of Transportation from Veteran Enhanced Technology Solutions for a three-year period, structured as three annual purchase orders. The total cost of the acquisition across all three years is $2,874,221.64, covering software asset management, ITOM discovery, IT service management, business stakeholder users, integrated risk management, and vendor risk management. The contract is an amendment to existing purchase orders, with the services commencing on June 27, 2023, and concluding on June 26, 2026. T&Cs are provided.
Effective Date
Jun 27, 2023
Expires
Effective: Jun 27, 2023
This document details the procurement of ServiceNow software licenses for the California Department of Transportation from Veteran Enhanced Technology Solutions for a three-year period, structured as three annual purchase orders. The total cost of the acquisition across all three years is $2,874,221.64, covering software asset management, ITOM discovery, IT service management, business stakeholder users, integrated risk management, and vendor risk management. The contract is an amendment to existing purchase orders, with the services commencing on June 27, 2023, and concluding on June 26, 2026. T&Cs are provided.
ActiveThis document outlines the procurement of ServiceNow software licenses and related services for the California Department of Transportation's (Caltrans) Contractor's Corner Website modernization project. The procurement was conducted under the Software Licensing Program (SLP) via a Request for Offer (RFO) process. Veteran Enhanced, Inc. was selected as the vendor with an awarded contract amount of $216,400.00. The overarching SLP agreement term is from May 2, 2024, to May 2, 2027, with the specific purchase order executed on May 16, 2024.
Effective Date
May 16, 2024
Expires
Effective: May 16, 2024
This document outlines the procurement of ServiceNow software licenses and related services for the California Department of Transportation's (Caltrans) Contractor's Corner Website modernization project. The procurement was conducted under the Software Licensing Program (SLP) via a Request for Offer (RFO) process. Veteran Enhanced, Inc. was selected as the vendor with an awarded contract amount of $216,400.00. The overarching SLP agreement term is from May 2, 2024, to May 2, 2027, with the specific purchase order executed on May 16, 2024.
ActiveThis is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
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