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This contract includes 1 purchase order from Apr 2, 2025 to Apr 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Fortra, LLC | Apr 2, 2025 | 1 |
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This document is Purchase Order No. 101670, issued by the California Lottery to FORTRA, LLC, for the renewal of Globalscape software maintenance and support, specifically for EFT Express and SFTP modules. The services are effective from September 27, 2024, through September 30, 2026. The total cost for this purchase order is $1,440.80. The document also includes detailed terms and conditions governing the purchase.
Effective Date
Sep 27, 2024
Expires
Effective: Sep 27, 2024
Expires:
This document is Purchase Order No. 101670, issued by the California Lottery to FORTRA, LLC, for the renewal of Globalscape software maintenance and support, specifically for EFT Express and SFTP modules. The services are effective from September 27, 2024, through September 30, 2026. The total cost for this purchase order is $1,440.80. The document also includes detailed terms and conditions governing the purchase.
ActiveThis contract (CW29777) is for subscription services provided by FORTRA, LLC to Kutztown University of Pennsylvania, covering GoAnywhere Advanced Workflows and Reporting and GoAnywhere Secure Folders. The service term is from March 1, 2025, to February 28, 2026. The contract has a 'not to exceed' value of $14,948.00, although the incorporated quote lists a subtotal of $16,608.90. The agreement includes a comprehensive Master Solutions Agreement outlining terms and conditions.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This contract (CW29777) is for subscription services provided by FORTRA, LLC to Kutztown University of Pennsylvania, covering GoAnywhere Advanced Workflows and Reporting and GoAnywhere Secure Folders. The service term is from March 1, 2025, to February 28, 2026. The contract has a 'not to exceed' value of $14,948.00, although the incorporated quote lists a subtotal of $16,608.90. The agreement includes a comprehensive Master Solutions Agreement outlining terms and conditions.
ActiveThis Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
ActiveEffective: May 26, 2023
Expires:
FORTRA
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