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This contract includes 1 purchase order from Jan 4, 2025 to Jan 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California High-Speed Rail Authority | Allied Network Solutions Inc | Jan 4, 2025 | 1 |
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This Purchase Order from High Speed Rail Authority to TABORDA SOLUTIONS INC procures various IT services and software, including Marketing Cloud Engagement, Premier Success Plan, SSL Certificate, Private Domain, Sender Authentication Package, and Additional Contacts. The total value of the purchase order is $28,855.79, with the service term running from June 27, 2025, to June 26, 2026.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
This Purchase Order from High Speed Rail Authority to TABORDA SOLUTIONS INC procures various IT services and software, including Marketing Cloud Engagement, Premier Success Plan, SSL Certificate, Private Domain, Sender Authentication Package, and Additional Contacts. The total value of the purchase order is $28,855.79, with the service term running from June 27, 2025, to June 26, 2026.
ActiveThis Purchase Order (PO 2665-0000003655) between High Speed Rail Authority and INTEGRHYTHM INC, dated 12-24-2024, covers the purchase of various ServiceNow products and services including HR Service Delivery, Employee Document Management, Instance, AI Search, Public Sector Digital Services Professional, App Engine Enterprise, Impact Guided, Integration Hub Starter, and Government Learning Credits. The services are effective from 12/29/2024 to 12/28/2025. The total amount for this purchase order is 144411.84 USD.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
This Purchase Order (PO 2665-0000003655) between High Speed Rail Authority and INTEGRHYTHM INC, dated 12-24-2024, covers the purchase of various ServiceNow products and services including HR Service Delivery, Employee Document Management, Instance, AI Search, Public Sector Digital Services Professional, App Engine Enterprise, Impact Guided, Integration Hub Starter, and Government Learning Credits. The services are effective from 12/29/2024 to 12/28/2025. The total amount for this purchase order is 144411.84 USD.
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).
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