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This contract includes 5 purchase orders from Jun 27, 2024 to Jun 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North East Independent School District | Insight Public Sector | Jun 27, 2024 | 8300 |
| North East Independent School District | Insight Public Sector | Jun 27, 2024 | 14462 |
| North East Independent School District | Insight Public Sector | Jun 27, 2024 | 750 |
| North East Independent School District | Insight Public Sector | Jun 27, 2024 | 750 |
| North East Independent School District | Insight Public Sector | Jun 27, 2024 | 1 |
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This document is an invoice (No. 1101279173) from Insight Public Sector to North East Independent School District for JAMF software licenses and support services. The invoice, dated May 30, 2025, covers various iOS, iPadOS, macOS, and tvOS licenses, along with JAMF authentication and account management, and Tier 3 support. All services are effective from July 20, 2025, to July 19, 2026, and are referenced under PO No. 1232025 and State Contract No. DIR-TSO-4341.
Effective Date
Jul 20, 2025
Expires
Effective: Jul 20, 2025
This document is an invoice (No. 1101279173) from Insight Public Sector to North East Independent School District for JAMF software licenses and support services. The invoice, dated May 30, 2025, covers various iOS, iPadOS, macOS, and tvOS licenses, along with JAMF authentication and account management, and Tier 3 support. All services are effective from July 20, 2025, to July 19, 2026, and are referenced under PO No. 1232025 and State Contract No. DIR-TSO-4341.
ActiveThis document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
ActiveThis document is Purchase Order C5CAA3, issued by the Florida Lottery to Insight Public Sector, Inc. for AEM Sites: Cloud Service. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $319,920.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order C5CAA3, issued by the Florida Lottery to Insight Public Sector, Inc. for AEM Sites: Cloud Service. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $319,920.00 USD.
ActiveThis document is Purchase Order P2506596, issued on March 16, 2025, for a Fortinet Coterm Renewal. The service period for this renewal is from February 14, 2025, to August 24, 2026. The total amount for this purchase order is 155,527.98 USD. The buyer is Lamar University (implied from owner email) and the seller is Insight Public Sector Inc.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506596, issued on March 16, 2025, for a Fortinet Coterm Renewal. The service period for this renewal is from February 14, 2025, to August 24, 2026. The total amount for this purchase order is 155,527.98 USD. The buyer is Lamar University (implied from owner email) and the seller is Insight Public Sector Inc.
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