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This contract includes 1 purchase order from Apr 16, 2025 to Apr 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Brown Inc | Apr 16, 2025 | 1 |
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This ordinance authorizes the City of Columbus Department of Technology to enter into a contract with Brown Enterprise Solutions, LLC for DocuSign Subscription & Support services at a cost of $181,352.26. The agreement's initial term is one year from the establishment of a certified purchase order, with the possibility of three additional one-year renewals. The purpose is to consolidate the City's DocuSign contracts into a single agreement to save resources. The authorization for this contract was finalized on September 12, 2024.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
Expires:
This ordinance authorizes the City of Columbus Department of Technology to enter into a contract with Brown Enterprise Solutions, LLC for DocuSign Subscription & Support services at a cost of $181,352.26. The agreement's initial term is one year from the establishment of a certified purchase order, with the possibility of three additional one-year renewals. The purpose is to consolidate the City's DocuSign contracts into a single agreement to save resources. The authorization for this contract was finalized on September 12, 2024.
ActiveThis document is a Purchase Order (P.O. # P0250461) from the City of Dayton, Ohio to ARC Document Solutions LLC for graphic design, printing, and laminating services. The contract is effective from December 23, 2024, through December 27, 2027, with an authorized total expenditure not to exceed $10,000.00. Services are to be provided on an as-needed basis.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
Expires:
This document is a Purchase Order (P.O. # P0250461) from the City of Dayton, Ohio to ARC Document Solutions LLC for graphic design, printing, and laminating services. The contract is effective from December 23, 2024, through December 27, 2027, with an authorized total expenditure not to exceed $10,000.00. Services are to be provided on an as-needed basis.
ActiveThis Purchase Order (P.O. # P0231109) dated 2023-07-21 outlines the procurement of AutoCAD licensing and annual subscription renewals by Aaron Zonin Water Engineering, a department of the City of Dayton, Ohio, from DLT Solutions LLC. The services are for a coverage period from 2023-09-28 to 2026-09-27. The order includes specific quantities of Computer Aided Design software and Civil 3D Government single-user licenses.
Effective Date
Sep 28, 2023
Expires
Effective: Sep 28, 2023
Expires:
This Purchase Order (P.O. # P0231109) dated 2023-07-21 outlines the procurement of AutoCAD licensing and annual subscription renewals by Aaron Zonin Water Engineering, a department of the City of Dayton, Ohio, from DLT Solutions LLC. The services are for a coverage period from 2023-09-28 to 2026-09-27. The order includes specific quantities of Computer Aided Design software and Civil 3D Government single-user licenses.
ActiveENTERPRISE AUDIT APPLICATION AND ENTERPRISE COMPLIANCE SOFTWARE SUPPORT AWARD TO LANCER INFORMATION SOLUTIONS, LLC
Effective Date
Sep 29, 2023
Expires
Effective: Sep 29, 2023
Expires:
ENTERPRISE AUDIT APPLICATION AND ENTERPRISE COMPLIANCE SOFTWARE SUPPORT AWARD TO LANCER INFORMATION SOLUTIONS, LLC
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