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This contract includes 1 purchase order from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Virginia Department of Education | Computer Aid, Inc. | Jan 1, 2025 | 2600 |
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This eVA Order (PO04541083-V5) details the procurement of Technical Support Analyst services from Computer Aid Inc by the Department of Education. The order includes three line items covering different service periods and quantities, totaling $106,232.50.
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
Expires:
This eVA Order (PO04541083-V5) details the procurement of Technical Support Analyst services from Computer Aid Inc by the Department of Education. The order includes three line items covering different service periods and quantities, totaling $106,232.50.
ActiveThis Purchase Order (P0012823) from Lehigh Carbon Community College to Computer Aid Inc procures CRM Administrator Services. These services represent an extension of SOW #018 for Steve Haberman, with an hourly rate of $95 for an estimated 15-20 hours per week. The service period is from July 7, 2025, through June 30, 2026, for a total amount of $91,200.00. Payment terms are Net 30.
Effective Date
Jul 7, 2025
Expires
Effective: Jul 7, 2025
Expires:
This Purchase Order (P0012823) from Lehigh Carbon Community College to Computer Aid Inc procures CRM Administrator Services. These services represent an extension of SOW #018 for Steve Haberman, with an hourly rate of $95 for an estimated 15-20 hours per week. The service period is from July 7, 2025, through June 30, 2026, for a total amount of $91,200.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0012780) from Lehigh Carbon Community College to Computer Aid Inc. is for professional project management services, specifically an extension of SOW #12 for Jane Gilbert. The services are billed at $120 per hour for an estimated 10-15 hours per week, totaling $57,600.00. The service period for this extension runs from July 14, 2025, through June 30, 2026. The contract includes standard terms such as Net 30 payment terms and details regarding delivery and cancellations.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
Expires:
This Purchase Order (P0012780) from Lehigh Carbon Community College to Computer Aid Inc. is for professional project management services, specifically an extension of SOW #12 for Jane Gilbert. The services are billed at $120 per hour for an estimated 10-15 hours per week, totaling $57,600.00. The service period for this extension runs from July 14, 2025, through June 30, 2026. The contract includes standard terms such as Net 30 payment terms and details regarding delivery and cancellations.
ActiveSHENANDOAH NATIONAL PARK USES A COMPUTER INFORMATION SYSTEMS, INC (CIS MANUFACTURED) COMPUTER AIDED DISPATCH (CAD) SYSTEM TO AID IN PROCESSING OF EMERGENCY CALLS FOR SERVICE AND TO SUPPORT AND TRACK INCIDENTS AND EMERGENCY RESPONDERS. DUE TO THE EMER
Effective Date
Aug 17, 2023
Expires
Expires:
SHENANDOAH NATIONAL PARK USES A COMPUTER INFORMATION SYSTEMS, INC (CIS MANUFACTURED) COMPUTER AIDED DISPATCH (CAD) SYSTEM TO AID IN PROCESSING OF EMERGENCY CALLS FOR SERVICE AND TO SUPPORT AND TRACK INCIDENTS AND EMERGENCY RESPONDERS. DUE TO THE EMER
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