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Wyoming Department of Administration and Information
This contract includes 3 purchase orders from Mar 22, 2025 to Mar 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 22, 2025 | |
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 22, 2025 | |
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 22, 2025 |
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Wyoming Department of Administration and Information
Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
Wyoming Department of Administration and Information
Expires:
Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
ActiveWyoming Department of Administration and Information
Purchase order for MOVEit FTP Software Maintenance from CDW Government Inc. for the Department of A&I. The maintenance covers the period from March 21, 2025, to March 10, 2026, as per quote PJFL549.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Wyoming Department of Administration and Information
Expires:
Purchase order for MOVEit FTP Software Maintenance from CDW Government Inc. for the Department of A&I. The maintenance covers the period from March 21, 2025, to March 10, 2026, as per quote PJFL549.
ActiveWyoming Department of Administration and Information
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Wyoming Department of Administration and Information
Expires:
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
ActiveWyoming Department of Administration and Information
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Wyoming Department of Administration and Information
Expires:
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
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