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This contract includes 1 purchase order from Jan 25, 2025 to Jan 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kentucky Cabinet for Health and Family Services | Insight Public Sector | Jan 25, 2025 | 4 |
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This document details an order from Insight Public Sector, Inc. to KY Cabinet for Health and Family Service for one unit of JOTFORM GOLD software. The coverage period for the software is from December 18, 2024, to December 18, 2025. The total cost for this purchase is $648.61, with payment terms of Net 30 days and electronic delivery. The purchase is made under the Commonwealth of Kentucky NASPO ValuePoint Software VAR contract.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
This document details an order from Insight Public Sector, Inc. to KY Cabinet for Health and Family Service for one unit of JOTFORM GOLD software. The coverage period for the software is from December 18, 2024, to December 18, 2025. The total cost for this purchase is $648.61, with payment terms of Net 30 days and electronic delivery. The purchase is made under the Commonwealth of Kentucky NASPO ValuePoint Software VAR contract.
ActiveThis document details Contract #4400029740 for Enterprise Software and Related Services, categorized under IT & Communications Equipment & Services. The contract is with INSIGHT PUBLIC SECTOR INC (Supplier Number: 163016) and is for 'All Using Agencies'. It has a total value of 10,000,000.00 and is effective from June 1, 2024, to May 31, 2029. The contract was executed on May 8, 2024.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This document details Contract #4400029740 for Enterprise Software and Related Services, categorized under IT & Communications Equipment & Services. The contract is with INSIGHT PUBLIC SECTOR INC (Supplier Number: 163016) and is for 'All Using Agencies'. It has a total value of 10,000,000.00 and is effective from June 1, 2024, to May 31, 2029. The contract was executed on May 8, 2024.
ActiveThis document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506562 issued to Insight Public Sector Inc. for FORTINET COTERM RENEWAL SERVICES. The service period is from 2025-02-14 to 2025-12-31, with a total cost of 13,443.46 USD. The purchase order was generated on 2025-03-10.
ActiveThis Purchase Order (G4601-3000054753) is issued by MN.IT Service Delivery to INSIGHT PUBLIC SECTOR INC for various services and items, referencing a master Contract ID 0000000000000000000222281. The services are effective from July 1, 2025, to June 30, 2026, with a total value of $27,187,708.93. The order includes detailed line items for different departments and incorporates standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (G4601-3000054753) is issued by MN.IT Service Delivery to INSIGHT PUBLIC SECTOR INC for various services and items, referencing a master Contract ID 0000000000000000000222281. The services are effective from July 1, 2025, to June 30, 2026, with a total value of $27,187,708.93. The order includes detailed line items for different departments and incorporates standard terms and conditions.
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