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This contract includes 1 purchase order from Dec 12, 2025 to Dec 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Illinois State University | Siemens Industry Inc. | Dec 12, 2025 | 1 |
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SERVICE CONTRACT FOR SIEMENS INDUSTRY SERVICES AT THE AGILE CHEMICAL FACILITY.
Effective Date
Aug 28, 2025
Expires
Effective: Aug 28, 2025
Expires:
SERVICE CONTRACT FOR SIEMENS INDUSTRY SERVICES AT THE AGILE CHEMICAL FACILITY.
ActiveITAR-25-2494, SLI# 59879, SIEMENS INDUSTRY SOFTWARE INC, $663,603.00 SIEMENS MENTOR GRAPHIC (EDA), POP: DOA
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
Expires:
ITAR-25-2494, SLI# 59879, SIEMENS INDUSTRY SOFTWARE INC, $663,603.00 SIEMENS MENTOR GRAPHIC (EDA), POP: DOA
ActiveThis document is a confirmation letter for Purchase Order No. 80156515 issued to Siemens Industry Inc. It authorizes the vendor to proceed with services from April 1, 2024, to March 31, 2026. Invoicing instructions require itemized submissions via the Portal.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document is a confirmation letter for Purchase Order No. 80156515 issued to Siemens Industry Inc. It authorizes the vendor to proceed with services from April 1, 2024, to March 31, 2026. Invoicing instructions require itemized submissions via the Portal.
ActiveThis Purchase Order (TR2401333) from the Senate of Pennsylvania to Siemens Industry, Inc. covers annual maintenance and inspection services for pre-action and dry sprinkler systems in server rooms for a three-year term, from October 1, 2024, to September 30, 2027. The total cost for these services is $21,144.00.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This Purchase Order (TR2401333) from the Senate of Pennsylvania to Siemens Industry, Inc. covers annual maintenance and inspection services for pre-action and dry sprinkler systems in server rooms for a three-year term, from October 1, 2024, to September 30, 2027. The total cost for these services is $21,144.00.
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