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This contract includes 3 purchase orders from Nov 15, 2024 to Nov 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Department of State Hospitals | Allied Network Solutions Inc | Nov 15, 2024 | 2 |
| California Department of State Hospitals | Allied Network Solutions Inc | Nov 15, 2024 | 1 |
| California Department of State Hospitals | Allied Network Solutions Inc | Nov 15, 2024 | 20000 |
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This document is a Purchase Order issued by the State Controller to Allied Network Solutions Inc. for the renewal of 10,000 Acrobat Sign Enterprise Subscriptions (Azure Gov). The contract term is from May 20, 2025, to May 19, 2026. The order is issued under a Department of General Services Leveraged Procurement Agreement, which incorporates the applicable terms and conditions.
Effective Date
May 20, 2025
Expires
Effective: May 20, 2025
This document is a Purchase Order issued by the State Controller to Allied Network Solutions Inc. for the renewal of 10,000 Acrobat Sign Enterprise Subscriptions (Azure Gov). The contract term is from May 20, 2025, to May 19, 2026. The order is issued under a Department of General Services Leveraged Procurement Agreement, which incorporates the applicable terms and conditions.
ActiveThis Purchase Order (PO 102189) is issued by BUSQUETTERS PROTECTIVE CARD SITES (California Lottery) to ALLIED NETWORK SOLUTIONS for Juniper Network coverage. The service term is from February 26, 2025, to May 10, 2026, with a total cost of $2,835.00. The document also outlines detailed terms and conditions for the purchase.
Effective Date
Feb 26, 2025
Expires
Effective: Feb 26, 2025
Expires:
This Purchase Order (PO 102189) is issued by BUSQUETTERS PROTECTIVE CARD SITES (California Lottery) to ALLIED NETWORK SOLUTIONS for Juniper Network coverage. The service term is from February 26, 2025, to May 10, 2026, with a total cost of $2,835.00. The document also outlines detailed terms and conditions for the purchase.
ActiveThis document details a purchase order from the California Department of Transportation (Caltrans) to Allied Network Solutions Inc. for three Smartsheet Business Plan Plus Software Licenses (renewals) totaling $1,239.00. The purchase was made under a "Less Than $10,000 (Fair & Reasonable)" procurement method, with an execution date of March 25, 2025. The contract includes various supporting documents such as an IT Justification Form, Request for Quote, and certifications for the vendor as a Disabled Veteran Business Enterprise (DVBE).
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
This document details a purchase order from the California Department of Transportation (Caltrans) to Allied Network Solutions Inc. for three Smartsheet Business Plan Plus Software Licenses (renewals) totaling $1,239.00. The purchase was made under a "Less Than $10,000 (Fair & Reasonable)" procurement method, with an execution date of March 25, 2025. The contract includes various supporting documents such as an IT Justification Form, Request for Quote, and certifications for the vendor as a Disabled Veteran Business Enterprise (DVBE).
ActiveThis document details the procurement of a 1-year, 10-pack license for Adobe Designer software by the California Department of Human Resources from Allied Network Solutions, Inc. for a total of $3,150.00. The transaction is documented through an invoice, a purchase order, and a quote, all consistently referencing the same item and cost. The effective period for the software license is from January 13, 2025, to January 31, 2027.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
This document details the procurement of a 1-year, 10-pack license for Adobe Designer software by the California Department of Human Resources from Allied Network Solutions, Inc. for a total of $3,150.00. The transaction is documented through an invoice, a purchase order, and a quote, all consistently referencing the same item and cost. The effective period for the software license is from January 13, 2025, to January 31, 2027.
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