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This contract includes 1 purchase order from Mar 10, 2025 to Mar 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Department of Insurance | Rackspace US, Inc. | Mar 10, 2025 | 1 |
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This document package includes a Purchase Order from the Texas Department of Insurance to Rackspace US INC for a Jotform Enterprise subscription. The PO references Jotform quotes and notes payment will be handled by Rackspace. The included Jotform quotes and Order Form detail the subscription services (Base Package and Additional Users) for a 12-month term from 5/1/2025 to 4/30/2026, with a total cost of $13,068.00.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document package includes a Purchase Order from the Texas Department of Insurance to Rackspace US INC for a Jotform Enterprise subscription. The PO references Jotform quotes and notes payment will be handled by Rackspace. The included Jotform quotes and Order Form detail the subscription services (Base Package and Additional Users) for a 12-month term from 5/1/2025 to 4/30/2026, with a total cost of $13,068.00.
ActiveThis document is Purchase Order AB0829155 issued by Texas A&M University - Central Texas to Clarivate Analytics US LLC for a total of 134,902.72 USD. The PO covers annual renewals of Web of Science and InCites Journal subscriptions for fiscal years 2023 through 2027, with services commencing on January 1, 2023, and concluding on December 31, 2027.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document is Purchase Order AB0829155 issued by Texas A&M University - Central Texas to Clarivate Analytics US LLC for a total of 134,902.72 USD. The PO covers annual renewals of Web of Science and InCites Journal subscriptions for fiscal years 2023 through 2027, with services commencing on January 1, 2023, and concluding on December 31, 2027.
ActiveThis is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
ActiveThis contract is between the State of Illinois, acting through the Illinois Department of Insurance, and INS Regulatory Insurance Services, Inc. for Pharmacy Consultant services. The vendor will assist the Agency in overseeing compliance with prescription drug benefit regulations, evaluating utilization review programs, and providing expert review of complaints. The contract has an initial term of 5 years, commencing on June 13, 2023, with an option for a 4-year renewal. Services are provided on an as-needed basis at specified hourly rates, with a maximum total payment not to exceed $5,000,000.
Effective Date
Jun 13, 2023
Expires
Effective: Jun 13, 2023
Expires:
This contract is between the State of Illinois, acting through the Illinois Department of Insurance, and INS Regulatory Insurance Services, Inc. for Pharmacy Consultant services. The vendor will assist the Agency in overseeing compliance with prescription drug benefit regulations, evaluating utilization review programs, and providing expert review of complaints. The contract has an initial term of 5 years, commencing on June 13, 2023, with an option for a 4-year renewal. Services are provided on an as-needed basis at specified hourly rates, with a maximum total payment not to exceed $5,000,000.
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