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This document is a quotation (0227480981) from Insight Public Sector, Inc. to the City of Davenport for Flock Safety products and services. The contract spans 24 months, with an annual payment commitment totaling $65,550.00, invoiced over two years. It covers various hardware, software, and professional services, with coverage dates from June 6, 2024, to June 6, 2026.
Effective Date
Jun 6, 2024
Expires
Effective: Jun 6, 2024
Expires:
This document is a quotation (0227480981) from Insight Public Sector, Inc. to the City of Davenport for Flock Safety products and services. The contract spans 24 months, with an annual payment commitment totaling $65,550.00, invoiced over two years. It covers various hardware, software, and professional services, with coverage dates from June 6, 2024, to June 6, 2026.
ActiveThis document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
ActiveThis document is Purchase Order C5CAA3, issued by the Florida Lottery to Insight Public Sector, Inc. for AEM Sites: Cloud Service. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $319,920.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order C5CAA3, issued by the Florida Lottery to Insight Public Sector, Inc. for AEM Sites: Cloud Service. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $319,920.00 USD.
ActiveThis document is Purchase Order P2506596, issued on March 16, 2025, for a Fortinet Coterm Renewal. The service period for this renewal is from February 14, 2025, to August 24, 2026. The total amount for this purchase order is 155,527.98 USD. The buyer is Lamar University (implied from owner email) and the seller is Insight Public Sector Inc.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506596, issued on March 16, 2025, for a Fortinet Coterm Renewal. The service period for this renewal is from February 14, 2025, to August 24, 2026. The total amount for this purchase order is 155,527.98 USD. The buyer is Lamar University (implied from owner email) and the seller is Insight Public Sector Inc.
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