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This contract includes 3 purchase orders from Feb 1, 2024 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Virginia Department of Education | Computer Aid, Inc. | Feb 1, 2024 | 1146 |
| Virginia Department of Education | Computer Aid, Inc. | Jan 1, 2025 | 320 |
| Virginia Department of Education | Computer Aid, Inc. | Oct 1, 2024 |
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This document is Purchase Order PO04950208 from the Department of Education (Virginia) to Computer Aid Inc for Technical Support Analyst services. The order was issued and created on March 18, 2025. The services are for the period January 1, 2025 to March 31, 2026, with a total cost of $149,214.00 for 2600 hours at a unit price of $57.39.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is Purchase Order PO04950208 from the Department of Education (Virginia) to Computer Aid Inc for Technical Support Analyst services. The order was issued and created on March 18, 2025. The services are for the period January 1, 2025 to March 31, 2026, with a total cost of $149,214.00 for 2600 hours at a unit price of $57.39.
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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