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This contract includes 2 purchase orders from Feb 1, 2024 to Feb 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Johns Creek | Steele & Associates Inc. | Feb 1, 2024 | 1 |
| City of Johns Creek | Steele & Associates Inc. | Feb 1, 2024 | 1 |
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This document is Purchase Order 20250090 issued by the City of Johns Creek, IT Department, to Sayers Technology LLC for the renewal of a Palo Alto Subscription. The service period for this subscription is from February 4, 2025, to February 4, 2026. The total amount for this purchase order is $8,496.18. The document also outlines standard terms and conditions applicable to the purchase.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
Expires:
This document is Purchase Order 20250090 issued by the City of Johns Creek, IT Department, to Sayers Technology LLC for the renewal of a Palo Alto Subscription. The service period for this subscription is from February 4, 2025, to February 4, 2026. The total amount for this purchase order is $8,496.18. The document also outlines standard terms and conditions applicable to the purchase.
ActiveEffective: Aug 29, 2025
Expires:
10 PORTA JOHNS
ActiveEffective: Aug 15, 2025
Expires:
MD, JOHNS HOPKINS UNIVERSITY FALL 1301275671
ActiveEDJ ASSOCIATES INC:1109010 [25-000119]
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
EDJ ASSOCIATES INC:1109010 [25-000119]
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