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This contract includes 4 purchase orders from Aug 29, 2025 to Oct 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University Central Texas | IT Support LLC | Aug 29, 2025 | 3 |
| Texas A&M University Central Texas | IT Support LLC | Aug 29, 2025 | 1 |
| Texas A&M University Central Texas | IT Support LLC | Aug 29, 2025 | 2 |
| Texas A&M University Central Texas | IT Support LLC | Oct 3, 2025 | 1 |
Full Purchase Intelligence Available
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This Revised Purchase Order (AB1063976) from Texas A&M University Central Texas to PRO QUEST CSA LLC is for a ProQuest Ebooks Subscription Package. The subscription covers the period from September 1, 2025, to August 31, 2026, for a total amount of $18,550.00 USD. The document outlines contact information, delivery details, and incorporates Texas A&M's standard terms and conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Revised Purchase Order (AB1063976) from Texas A&M University Central Texas to PRO QUEST CSA LLC is for a ProQuest Ebooks Subscription Package. The subscription covers the period from September 1, 2025, to August 31, 2026, for a total amount of $18,550.00 USD. The document outlines contact information, delivery details, and incorporates Texas A&M's standard terms and conditions.
ActiveThis 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 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 Purchase Order from Texas A&M University Central Texas to THE RSMART GROUP TRANSACT COMMUNICATIONS LLC DBA procures OneCampus Hosting and Support services for the TAMUCT web environment. The services span two periods: January 1, 2025, to December 31, 2025, and January 1, 2026, to December 31, 2026, for a total amount of 32,424.00 USD. The agreement is governed by the laws of the State of Texas and Texas A&M's Terms & Conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This Purchase Order from Texas A&M University Central Texas to THE RSMART GROUP TRANSACT COMMUNICATIONS LLC DBA procures OneCampus Hosting and Support services for the TAMUCT web environment. The services span two periods: January 1, 2025, to December 31, 2025, and January 1, 2026, to December 31, 2026, for a total amount of 32,424.00 USD. The agreement is governed by the laws of the State of Texas and Texas A&M's Terms & Conditions.
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