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This contract includes 1 purchase order from Sep 4, 2024 to Sep 4, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Public Utilities Commission (CPUC) | Kambrian Corporation | Sep 4, 2024 | 1 |
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This Purchase Order, issued by the California Public Utilities Commission to UF TECH SERVICES INC, procures a one-time fee for DisclosureDocs Single Sign-On (Granicus) for a total of $990.00. The service period for this agreement is from April 26, 2024, to April 30, 2026. The order references LPA Contract ID SLP-21-70-0209P.
Effective Date
Apr 26, 2024
Expires
Effective: Apr 26, 2024
This Purchase Order, issued by the California Public Utilities Commission to UF TECH SERVICES INC, procures a one-time fee for DisclosureDocs Single Sign-On (Granicus) for a total of $990.00. The service period for this agreement is from April 26, 2024, to April 30, 2026. The order references LPA Contract ID SLP-21-70-0209P.
ActiveThis document is a Purchase Order from the California Public Utilities Commission to ALLIED NETWORK SOLUTIONS INC for the renewal of an Adobe Acrobat Pro Enterprise subscription. The total amount for this purchase order is $119,573.70. The service term for the subscription is from April 4, 2025, to April 3, 2026. The order incorporates terms and conditions from a DGS Leveraged Procurement Agreement and specific IT Cloud Computing provisions.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
This document is a Purchase Order from the California Public Utilities Commission to ALLIED NETWORK SOLUTIONS INC for the renewal of an Adobe Acrobat Pro Enterprise subscription. The total amount for this purchase order is $119,573.70. The service term for the subscription is from April 4, 2025, to April 3, 2026. The order incorporates terms and conditions from a DGS Leveraged Procurement Agreement and specific IT Cloud Computing provisions.
ActiveThis contract is for the Department of Fish & Wildlife to acquire an ADFS/Single Sign-on Module - Annual Subscription from KAMBRIAN CORPORATION. The contract has a grand total of $263,028.53, with an effective period from October 3, 2024, to January 31, 2027. The purchase document number is 0000000000000000000110118.
Effective Date
Oct 3, 2024
Expires
Effective: Oct 3, 2024
This contract is for the Department of Fish & Wildlife to acquire an ADFS/Single Sign-on Module - Annual Subscription from KAMBRIAN CORPORATION. The contract has a grand total of $263,028.53, with an effective period from October 3, 2024, to January 31, 2027. The purchase document number is 0000000000000000000110118.
ActiveThis document is Purchase Order 3480-0000004823 issued by the Department of Conservation to Kambrian Corporation for various "DisclosureDocs" and "eDisclosure" software subscriptions. The PO includes multiple line items with specific quantities, prices, and extended amounts, along with their respective service periods. The initial service period for most items is from February 3, 2023, to February 2, 2024, with one line item indicating a future renewal period from February 3, 2025, to February 2, 2026. The purchase is made under a DGS Leveraged Procurement Agreement (LPA Contract ID: SLP-21-70-0282C).
Effective Date
Feb 3, 2023
Expires
Effective: Feb 3, 2023
This document is Purchase Order 3480-0000004823 issued by the Department of Conservation to Kambrian Corporation for various "DisclosureDocs" and "eDisclosure" software subscriptions. The PO includes multiple line items with specific quantities, prices, and extended amounts, along with their respective service periods. The initial service period for most items is from February 3, 2023, to February 2, 2024, with one line item indicating a future renewal period from February 3, 2025, to February 2, 2026. The purchase is made under a DGS Leveraged Procurement Agreement (LPA Contract ID: SLP-21-70-0282C).
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