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This contract includes 5 purchase orders from Jun 21, 2025 to Jun 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Iowa Colony | Encode Plus | Jun 21, 2025 | |
| City of Iowa Colony | Encode Plus | Jun 21, 2025 | |
| City of Iowa Colony | Encode Plus | Jun 21, 2025 | |
| City of Iowa Colony | Encode Plus | Jun 21, 2025 | |
| City of Iowa Colony | Encode Plus | Jun 21, 2025 |
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This document details a purchase agreement between the City of Iowa Colony and Lone Star Recreation of Texas, LLC for the replacement of SkyWays fabric and associated installation services. The total cost for the project, including equipment, installation, and freight, after a Buyboard discount, amounts to $13,765.05. The agreement was formally accepted by the City of Iowa Colony on September 1, 2024, and includes comprehensive warranty information for the supplied equipment.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This document details a purchase agreement between the City of Iowa Colony and Lone Star Recreation of Texas, LLC for the replacement of SkyWays fabric and associated installation services. The total cost for the project, including equipment, installation, and freight, after a Buyboard discount, amounts to $13,765.05. The agreement was formally accepted by the City of Iowa Colony on September 1, 2024, and includes comprehensive warranty information for the supplied equipment.
ActiveThis 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 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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