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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University Central Texas | ProQuest LLC | Sep 1, 2025 | 1 |
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This Purchase Order (AB1041359) from Texas A&M University Central Texas to PRO QUEST CSA LLC covers annual database subscription renewals and hosting fees for fiscal years 2025 and 2026. The services span from June 1, 2025, to June 30, 2027, with a total contract value of 181,942.13 USD. The document outlines supplier and delivery details, payment terms, and incorporates Texas A&M's standard terms and conditions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (AB1041359) from Texas A&M University Central Texas to PRO QUEST CSA LLC covers annual database subscription renewals and hosting fees for fiscal years 2025 and 2026. The services span from June 1, 2025, to June 30, 2027, with a total contract value of 181,942.13 USD. The document outlines supplier and delivery details, payment terms, and incorporates Texas A&M's standard terms and conditions.
ActiveThis document is a revised Purchase Order (AB1089126) issued by Texas A&M University Central Texas to PRO IT SUPPORT LLC on October 31, 2025. It covers the renewal of Proxmox VE Standard Subscriptions for various CPU configurations and a foreign currency exchange fee, with service periods ranging from August 29, 2025, to October 2, 2026. The total amount for this purchase order is 10,811.82 USD.
Effective Date
Aug 29, 2025
Expires
Effective: Aug 29, 2025
This document is a revised Purchase Order (AB1089126) issued by Texas A&M University Central Texas to PRO IT SUPPORT LLC on October 31, 2025. It covers the renewal of Proxmox VE Standard Subscriptions for various CPU configurations and a foreign currency exchange fee, with service periods ranging from August 29, 2025, to October 2, 2026. The total amount for this purchase order is 10,811.82 USD.
ActiveThis document is Purchase Order AB0942611 issued to COLUMBIA ADVISORY GROUP LLC by Texas A&M University - Central Texas for CISO Services for Fiscal Years 2025 and 2026. The total amount for these services is 133,200.00 USD, split evenly across the two fiscal years.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This document is Purchase Order AB0942611 issued to COLUMBIA ADVISORY GROUP LLC by Texas A&M University - Central Texas for CISO Services for Fiscal Years 2025 and 2026. The total amount for these services is 133,200.00 USD, split evenly across the two fiscal years.
ActiveThis document is Purchase Order AB0904218 issued by Texas A&M University - Central Texas to MAXIENT LLC for an annual service fee for the Maxient Conduct Manager Platform. The total amount for this purchase order is 18,900.00 USD, covering a service period from April 1, 2024, to March 31, 2027. The total is broken down into three annual payments of 6,300.00 USD each.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document is Purchase Order AB0904218 issued by Texas A&M University - Central Texas to MAXIENT LLC for an annual service fee for the Maxient Conduct Manager Platform. The total amount for this purchase order is 18,900.00 USD, covering a service period from April 1, 2024, to March 31, 2027. The total is broken down into three annual payments of 6,300.00 USD each.
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