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This contract includes 5 purchase orders from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Iowa Colony | Lone Star Recreation, Inc. | Sep 1, 2024 | 1 |
| City of Iowa Colony | Lone Star Recreation, Inc. | Sep 1, 2024 | |
| City of Iowa Colony | Lone Star Recreation, Inc. | Sep 1, 2024 | 1 |
| City of Iowa Colony | Lone Star Recreation, Inc. | Sep 1, 2024 | 1 |
| City of Iowa Colony | Lone Star Recreation, Inc. | Sep 1, 2024 | 1 |
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This document details a proposal and subsequent engagement agreement between Logic Compensation Group, LLC and the City of Iowa Colony for a comprehensive compensation study. The project is structured into four phases: Study Initiation, Compensation Survey, Study Recommendations & Report, and Program Maintenance & Client Support. The total fixed fee for these core services is $20,000, with provisions for additional charges for optional services or on-site visits. The agreement was formally accepted by the City of Iowa Colony on October 31, 2024, with services commencing immediately thereafter and including one year of post-study support.
Effective Date
Oct 31, 2024
Expires
Effective: Oct 31, 2024
Expires:
This document details a proposal and subsequent engagement agreement between Logic Compensation Group, LLC and the City of Iowa Colony for a comprehensive compensation study. The project is structured into four phases: Study Initiation, Compensation Survey, Study Recommendations & Report, and Program Maintenance & Client Support. The total fixed fee for these core services is $20,000, with provisions for additional charges for optional services or on-site visits. The agreement was formally accepted by the City of Iowa Colony on October 31, 2024, with services commencing immediately thereafter and including one year of post-study support.
ActiveThis document outlines a purchase order and corresponding invoice for an annual software license from enCodePlus, LLC to the City of Iowa Colony. The total cost for the license, which covers the period from June 21, 2025, to June 20, 2026, is $11,000.00. The license includes components such as Site Navigator, eReader, Cloud Library, and GIS Bundle. The purchase order was submitted on November 12, 2024, and the invoice is dated November 8, 2024, with a PO number of 2024 - 1112.04.
Effective Date
Jun 21, 2025
Expires
Effective: Jun 21, 2025
Expires:
This document outlines a purchase order and corresponding invoice for an annual software license from enCodePlus, LLC to the City of Iowa Colony. The total cost for the license, which covers the period from June 21, 2025, to June 20, 2026, is $11,000.00. The license includes components such as Site Navigator, eReader, Cloud Library, and GIS Bundle. The purchase order was submitted on November 12, 2024, and the invoice is dated November 8, 2024, with a PO number of 2024 - 1112.04.
ActiveThis document is a Purchase Requisition / Purchase Order from the City of Iowa Colony to ASTOUND BUSINESS SOLUTIONS, LLC for business class internet and IPTV services. The order, dated 2024-10-23, specifies a total of $6,844.56, which represents one year of monthly recurring charges for a 36-month service term.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This document is a Purchase Requisition / Purchase Order from the City of Iowa Colony to ASTOUND BUSINESS SOLUTIONS, LLC for business class internet and IPTV services. The order, dated 2024-10-23, specifies a total of $6,844.56, which represents one year of monthly recurring charges for a 36-month service term.
ActiveThis Purchase Order from the City of Iowa Colony to Astound Business Solutions, LLC, covers one year of monthly recurring charges totaling $6,844.56 for internet and IPTV services. The services include 1 Gb dedicated internet, static IPs, and various IPTV converters and standard cable, for a total service term of 36 months. The order was submitted on October 23, 2024, under PO #2024-1022.01.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
Expires:
This Purchase Order from the City of Iowa Colony to Astound Business Solutions, LLC, covers one year of monthly recurring charges totaling $6,844.56 for internet and IPTV services. The services include 1 Gb dedicated internet, static IPs, and various IPTV converters and standard cable, for a total service term of 36 months. The order was submitted on October 23, 2024, under PO #2024-1022.01.
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