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This contract includes 1 purchase order from Oct 1, 2024 to Oct 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Virginia Department of Military Affairs | CDW Government LLC | Oct 1, 2024 | 10 |
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This document is Purchase Order PO05081828, issued on July 30, 2025, by the Department of Military Affairs to DALY COMPUTERS INC. It procures a 12-month subscription for 5 units of Adobe Acrobat Pro for Enterprise, effective from August 1, 2025, to July 31, 2026. The total cost for this order is $1,625.00. The order references VITA Contract VA-180917-DALY and includes standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order PO05081828, issued on July 30, 2025, by the Department of Military Affairs to DALY COMPUTERS INC. It procures a 12-month subscription for 5 units of Adobe Acrobat Pro for Enterprise, effective from August 1, 2025, to July 31, 2026. The total cost for this order is $1,625.00. The order references VITA Contract VA-180917-DALY and includes standard terms and conditions.
ActiveEffective: Aug 13, 2025
Expires:
CYBERARK MAINTENANCE VENDOR: CDW-G
ActiveThis eVA Order (PCO04314104-V4), issued on May 31, 2023, by the Department of Human Resource Management to CDWG, details the procurement of Symantec Endpoint Protection and Adobe Stock for teams subscriptions. The total cost for these services is $3,874.91. The contract's effective period spans from May 1, 2023 (earliest service start) to July 13, 2026 (latest service end).
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
This eVA Order (PCO04314104-V4), issued on May 31, 2023, by the Department of Human Resource Management to CDWG, details the procurement of Symantec Endpoint Protection and Adobe Stock for teams subscriptions. The total cost for these services is $3,874.91. The contract's effective period spans from May 1, 2023 (earliest service start) to July 13, 2026 (latest service end).
ActiveThis document is a quote confirmation (PLVQ849) from CDW-G to Rockford Board of Education, dated June 10, 2025. It details the renewal of 10,000 JAMF PRO F IOS & IPADOS licenses for the year 2025 at a unit price of $5.90, totaling $59,000.00. The quote includes billing and shipping addresses for the purchaser and contact information for the CDW-G sales representative. Terms and Conditions are referenced.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a quote confirmation (PLVQ849) from CDW-G to Rockford Board of Education, dated June 10, 2025. It details the renewal of 10,000 JAMF PRO F IOS & IPADOS licenses for the year 2025 at a unit price of $5.90, totaling $59,000.00. The quote includes billing and shipping addresses for the purchaser and contact information for the CDW-G sales representative. Terms and Conditions are referenced.
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