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California Department of Human Resources
This contract includes 1 purchase order from Mar 14, 2025 to Mar 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Department of Human Resources | Allied Network Solutions Inc | Mar 14, 2025 | 1 |
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California Department of Transportation
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).
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
California Department of Transportation
Expires:
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).
ActiveCalifornia State Lottery
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.
Effective Date
Feb 26, 2025
Expires
Effective: Feb 26, 2025
California State Lottery
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.
ActiveCalifornia Department of Real Estate
This document contains two separate purchase orders issued by the Department of Real Estate (DRE). The first, PO 2320-0000001871, dated April 11, 2023, is with Granite Data Solutions for one year of Adobe Captivate software maintenance and support, totaling $1,452.00. The second, PO 108467, dated August 26, 2024, is with Allied Network Solutions, Inc. for three years of various Adobe software licenses, support, and maintenance (Adobe Sign, Acrobat Pro, Creative Cloud, InDesign), totaling $264,474.00. The second agreement's term is from August 28, 2024, through August 27, 2027.
Effective Date
Apr 11, 2023
Expires
Effective: Apr 11, 2023
California Department of Real Estate
Expires:
This document contains two separate purchase orders issued by the Department of Real Estate (DRE). The first, PO 2320-0000001871, dated April 11, 2023, is with Granite Data Solutions for one year of Adobe Captivate software maintenance and support, totaling $1,452.00. The second, PO 108467, dated August 26, 2024, is with Allied Network Solutions, Inc. for three years of various Adobe software licenses, support, and maintenance (Adobe Sign, Acrobat Pro, Creative Cloud, InDesign), totaling $264,474.00. The second agreement's term is from August 28, 2024, through August 27, 2027.
ActiveCalifornia Horse Racing Board
This document is Purchase Order 1750-0000002018 issued by Horse Racing Board to ALLIED NETWORK SOLUTIONS INC for DocuSign Business Pro for Government and Premier Support services. The total amount for this purchase order is $6080.00, with a PO date of January 16, 2025.
Effective Date
Jan 16, 2025
Expires
Effective: Jan 16, 2025
California Horse Racing Board
Expires:
This document is Purchase Order 1750-0000002018 issued by Horse Racing Board to ALLIED NETWORK SOLUTIONS INC for DocuSign Business Pro for Government and Premier Support services. The total amount for this purchase order is $6080.00, with a PO date of January 16, 2025.
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