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This contract includes 2 purchase orders from Feb 2, 2022 to Feb 2, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Department of Public Health | Natix Inc. | Feb 2, 2022 | 1 |
| California Department of Public Health | Natix Inc. | Feb 2, 2022 | 4 |
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This document is Purchase Order No. 102169 issued by the California Lottery to NATIX, INC, dated 2/12/2025. It covers the purchase of 35 units of 11" iPad Airs, Metropolis SE Series Folio Cases, and 3-year AppleCare+ for the iPads, along with associated CA E-Waste Fees. The total cost for this order is $29,849.79, including tax. Delivery is scheduled by 2/26/2025. The purchase is made under an existing contract (Natix Mandatory Contract No. 1-21-70-08G, Supplement 9) and includes detailed terms and conditions for the purchase.
Effective Date
Feb 26, 2025
Expires
Effective: Feb 26, 2025
Expires:
This document is Purchase Order No. 102169 issued by the California Lottery to NATIX, INC, dated 2/12/2025. It covers the purchase of 35 units of 11" iPad Airs, Metropolis SE Series Folio Cases, and 3-year AppleCare+ for the iPads, along with associated CA E-Waste Fees. The total cost for this order is $29,849.79, including tax. Delivery is scheduled by 2/26/2025. The purchase is made under an existing contract (Natix Mandatory Contract No. 1-21-70-08G, Supplement 9) and includes detailed terms and conditions for the purchase.
ActiveThis document is Purchase Order 0000085063 issued by Public Employees' Ret. System (CalPERS) to NATIX INC for Adobe software subscriptions and licenses. The contract is effective from March 16, 2025, to March 15, 2026, and includes multiple line items for products such as Adobe Sign, Adobe Acrobat Pro, Adobe Creative Cloud (All Apps) Pro Plus, Adobe Creative Cloud Single App Pro, and Adobe Captivate.
Effective Date
Mar 16, 2025
Expires
Effective: Mar 16, 2025
This document is Purchase Order 0000085063 issued by Public Employees' Ret. System (CalPERS) to NATIX INC for Adobe software subscriptions and licenses. The contract is effective from March 16, 2025, to March 15, 2026, and includes multiple line items for products such as Adobe Sign, Adobe Acrobat Pro, Adobe Creative Cloud (All Apps) Pro Plus, Adobe Creative Cloud Single App Pro, and Adobe Captivate.
ActiveThis Purchase Order (PO) from the California Department of Public Health (CDPH) to StackNexus Inc. covers Salesforce expertise services and various Salesforce software licenses and products. The total value of the PO is $11,682,934.78. The agreement includes detailed line items for different Salesforce components and services, each with specific term dates, with the earliest service beginning on December 8, 2024, and the overall agreement concluding on January 14, 2026. The contract incorporates a Statement of Work, budget details, and extensive terms and conditions, including provisions for safeguarding Federal Tax Information and general cloud computing service terms.
Effective Date
Dec 8, 2024
Expires
Effective: Dec 8, 2024
This Purchase Order (PO) from the California Department of Public Health (CDPH) to StackNexus Inc. covers Salesforce expertise services and various Salesforce software licenses and products. The total value of the PO is $11,682,934.78. The agreement includes detailed line items for different Salesforce components and services, each with specific term dates, with the earliest service beginning on December 8, 2024, and the overall agreement concluding on January 14, 2026. The contract incorporates a Statement of Work, budget details, and extensive terms and conditions, including provisions for safeguarding Federal Tax Information and general cloud computing service terms.
ActiveThis document is Purchase Order 4265-0000040631, issued by the Department of Public Health (CDPH) to ABLEGOV INC for Adobe AEM Forms software and licenses. The total value of this purchase order is $284,248.00. The effective period for the services and licenses is from February 13, 2025, to February 12, 2026. Payment terms are Net 45. The order is placed under a Department of General Services (DGS) Leveraged Procurement Agreement, with LPA Contract ID SLP-23-70-0090J.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
This document is Purchase Order 4265-0000040631, issued by the Department of Public Health (CDPH) to ABLEGOV INC for Adobe AEM Forms software and licenses. The total value of this purchase order is $284,248.00. The effective period for the services and licenses is from February 13, 2025, to February 12, 2026. Payment terms are Net 45. The order is placed under a Department of General Services (DGS) Leveraged Procurement Agreement, with LPA Contract ID SLP-23-70-0090J.
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