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This contract includes 1 purchase order from Oct 1, 2024 to Oct 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Virginia Department of Military Affairs | Daly Computers | Oct 1, 2024 | 43 |
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This document is Purchase Order PO05081828, issued on July 30, 2025, by the Department of Military Affairs to DALY COMPUTERS INC. It procures a 12-month subscription for 5 units of Adobe Acrobat Pro for Enterprise, effective from August 1, 2025, to July 31, 2026. The total cost for this order is $1,625.00. The order references VITA Contract VA-180917-DALY and includes standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order PO05081828, issued on July 30, 2025, by the Department of Military Affairs to DALY COMPUTERS INC. It procures a 12-month subscription for 5 units of Adobe Acrobat Pro for Enterprise, effective from August 1, 2025, to July 31, 2026. The total cost for this order is $1,625.00. The order references VITA Contract VA-180917-DALY and includes standard terms and conditions.
ActiveThis document is a canceled Purchase Order (PO04620285) issued on April 3, 2024, by the Department of Human Resource Management to DALY COMPUTERS INC. It details a 5-year renewal for Granicus services and additional SMS, with services needed by May 3, 2024. Although unit prices are listed, the extended amounts for each item and the overall total are explicitly stated as $0.00 due to the order's canceled status.
Effective Date
May 3, 2024
Expires
Effective: May 3, 2024
This document is a canceled Purchase Order (PO04620285) issued on April 3, 2024, by the Department of Human Resource Management to DALY COMPUTERS INC. It details a 5-year renewal for Granicus services and additional SMS, with services needed by May 3, 2024. Although unit prices are listed, the extended amounts for each item and the overall total are explicitly stated as $0.00 due to the order's canceled status.
ActiveThis purchase order (PO04836967) from Virginia Military Institute to Element451 Inc is for a three-year subscription to Element Engage, including the Bolt package and Dedicated Support, starting with a need-by date of 1/30/2025 for year 1 and ending with a need-by date of 1/30/2027 for year 3. The total amount for the three years is $147,537.00.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This purchase order (PO04836967) from Virginia Military Institute to Element451 Inc is for a three-year subscription to Element Engage, including the Bolt package and Dedicated Support, starting with a need-by date of 1/30/2025 for year 1 and ending with a need-by date of 1/30/2027 for year 3. The total amount for the three years is $147,537.00.
ActiveThis document is Purchase Order PO05158847 issued by Virginia Military Institute to TERMINALFOUR Inc for a total of $35,062.48. The order covers Terminalfour Standard Remote Access Support, Terminalfour Support-Test Edition, and Terminalfour PaaS Subscription. The services are primarily for an annual support period from November 2, 2025, to November 1, 2026. The order references Quote 303370 and includes standard terms and conditions.
Effective Date
Nov 2, 2025
Expires
Effective: Nov 2, 2025
Expires:
This document is Purchase Order PO05158847 issued by Virginia Military Institute to TERMINALFOUR Inc for a total of $35,062.48. The order covers Terminalfour Standard Remote Access Support, Terminalfour Support-Test Edition, and Terminalfour PaaS Subscription. The services are primarily for an annual support period from November 2, 2025, to November 1, 2026. The order references Quote 303370 and includes standard terms and conditions.
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