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This contract includes 6 purchase orders from Sep 1, 2024 to Sep 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University Central Texas | Vector Solutions | Sep 1, 2026 | 1 |
| Texas A&M University Central Texas | Vector Solutions | Sep 1, 2025 | 1 |
| Texas A&M University Central Texas | Vector Solutions | Sep 1, 2024 | 1 |
| Texas A&M University Central Texas | Vector Solutions | Sep 1, 2024 | 1 |
| Texas A&M University Central Texas | Vector Solutions | Sep 1, 2025 | 1 |
| Texas A&M University Central Texas | Vector Solutions | Sep 1, 2026 | 1 |
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This document is Purchase Order AB0876987, issued by Texas A&M University - Central Texas to NEXT GEN WEB SOLUTIONS NGWEB SOLUTIONS LLC DBA. It covers the renewal of Dynamic Forms and User Portal services for five consecutive annual periods, starting January 31, 2024, and concluding January 30, 2029. The total value of this purchase order is 38,385.00 USD.
Effective Date
Jan 31, 2024
Expires
Effective: Jan 31, 2024
This document is Purchase Order AB0876987, issued by Texas A&M University - Central Texas to NEXT GEN WEB SOLUTIONS NGWEB SOLUTIONS LLC DBA. It covers the renewal of Dynamic Forms and User Portal services for five consecutive annual periods, starting January 31, 2024, and concluding January 30, 2029. The total value of this purchase order is 38,385.00 USD.
ActiveThis Purchase Order (P0032215), dated 2025-09-09, is for payment purposes related to ESM Contract ID #4565. It covers Sexual Assault Prevention Training for CCP, provided by Scenario Learning LLC Dba Vector Solutions, for a total of 16,400.01. The service is effective until 2026-06-30.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This Purchase Order (P0032215), dated 2025-09-09, is for payment purposes related to ESM Contract ID #4565. It covers Sexual Assault Prevention Training for CCP, provided by Scenario Learning LLC Dba Vector Solutions, for a total of 16,400.01. The service is effective until 2026-06-30.
ActiveThis Purchase Order (AB0980550) dated December 5, 2024, is issued by Texas A&M University Central Texas to NEXT GEN WEB SOLUTIONS NGWEB SOLUTIONS LLC DBA for Dynamic Forms Verification services. The services cover fiscal years 2025 through 2029, with an inferred start date of September 1, 2024, and an inferred end date of August 31, 2029. The total contract amount is 25,000.00 USD. The document outlines supplier and delivery details, contact information, and references applicable terms and conditions.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Purchase Order (AB0980550) dated December 5, 2024, is issued by Texas A&M University Central Texas to NEXT GEN WEB SOLUTIONS NGWEB SOLUTIONS LLC DBA for Dynamic Forms Verification services. The services cover fiscal years 2025 through 2029, with an inferred start date of September 1, 2024, and an inferred end date of August 31, 2029. The total contract amount is 25,000.00 USD. The document outlines supplier and delivery details, contact information, and references applicable terms and conditions.
ActiveThis document is Purchase Order AB0837704 issued by Texas A&M University - Central Texas to CENGAGE LEARNING for online declassified documents and hosting services. The total amount for the order is 1,242.54 USD, covering services from July 28, 2023, to August 30, 2027.
Effective Date
Jul 28, 2023
Expires
Effective: Jul 28, 2023
This document is Purchase Order AB0837704 issued by Texas A&M University - Central Texas to CENGAGE LEARNING for online declassified documents and hosting services. The total amount for the order is 1,242.54 USD, covering services from July 28, 2023, to August 30, 2027.
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