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This contract includes 1 purchase order from Mar 25, 2025 to Mar 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Department of Transportation | Allied Network Solutions Inc | Mar 25, 2025 | 3 |
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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.
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.
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 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
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.
ActiveThis 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
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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