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This contract includes 7 purchase orders from Nov 1, 2021 to Nov 1, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Louisiana Department of Health | GovQA, Inc. | Nov 1, 2021 | 5 |
| Louisiana Department of Health | GovQA, Inc. | Nov 1, 2021 | |
| Louisiana Department of Health | GovQA, Inc. | Nov 1, 2021 | |
| Louisiana Department of Health | GovQA, Inc. | Nov 1, 2021 | |
| Louisiana Department of Health | GovQA, Inc. | Nov 1, 2021 | |
| Louisiana Department of Health | GovQA, Inc. | Nov 1, 2021 | |
| Louisiana Department of Health |
| GovQA, Inc. |
| Nov 1, 2021 |
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This document outlines a master contract (006258) between Oakland County, Michigan, and GovQA, LLC, for a Freedom of Information Act (FOIA) Public Records System. The contract is effective from January 1, 2021, to December 31, 2025, with a "Not To Exceed Amount" of $132,000.00. It details the provision of a web-based FOIA system, including tracking features, cost calculation, a public portal, query/reporting, and optional modules like invoicing and credit card payments. The core services have an annual cost of $24,000. The document also includes a model agreement for other Participating Public Bodies (PPBs) to procure similar services from GovQA. T&Cs are provided.
Effective Date
Jan 1, 2021
Expires
Effective: Jan 1, 2021
Expires:
This document outlines a master contract (006258) between Oakland County, Michigan, and GovQA, LLC, for a Freedom of Information Act (FOIA) Public Records System. The contract is effective from January 1, 2021, to December 31, 2025, with a "Not To Exceed Amount" of $132,000.00. It details the provision of a web-based FOIA system, including tracking features, cost calculation, a public portal, query/reporting, and optional modules like invoicing and credit card payments. The core services have an annual cost of $24,000. The document also includes a model agreement for other Participating Public Bodies (PPBs) to procure similar services from GovQA. T&Cs are provided.
ActiveThis document details the internal IT procurement process for the Louisiana Department of Health, Office of Public Health, to renew the annual Jotform subscription for the WAL website for Fiscal Year 2026. The procurement is for $1,200.00, funded by federal funds, and involves "Website Maintenance" provided by Gatorworks. The document includes internal routing forms, an invoice, and records of various departmental approvals.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details the internal IT procurement process for the Louisiana Department of Health, Office of Public Health, to renew the annual Jotform subscription for the WAL website for Fiscal Year 2026. The procurement is for $1,200.00, funded by federal funds, and involves "Website Maintenance" provided by Gatorworks. The document includes internal routing forms, an invoice, and records of various departmental approvals.
ActiveThis invoice from Gatorworks, LLC to Southeast LA Area Health Education Ctr details website maintenance services for the period of July 1, 2025, to June 30, 2026, with a total cost of $1,200.00. The invoice number is INV26830 and the associated Purchase Order is 2000933673.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice from Gatorworks, LLC to Southeast LA Area Health Education Ctr details website maintenance services for the period of July 1, 2025, to June 30, 2026, with a total cost of $1,200.00. The invoice number is INV26830 and the associated Purchase Order is 2000933673.
ActiveThis Purchase Order (PO 2000914658) from the State of Louisiana, Department of Economic Development, procures Adobe Document Cloud for Enterprise - Premium eSign Services from CDW GOVERNMENT LLC for a total of $25,150.55. The service period is from May 10, 2025, to May 9, 2026. The PO includes standard terms and conditions regarding payment, warranties, and contract termination.
Effective Date
May 10, 2025
Expires
Effective: May 10, 2025
This Purchase Order (PO 2000914658) from the State of Louisiana, Department of Economic Development, procures Adobe Document Cloud for Enterprise - Premium eSign Services from CDW GOVERNMENT LLC for a total of $25,150.55. The service period is from May 10, 2025, to May 9, 2026. The PO includes standard terms and conditions regarding payment, warranties, and contract termination.
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