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This contract includes 3 purchase orders from Apr 1, 2023 to Apr 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Public Employees’ Retirement System (CalPERS) | Enterprise Networking Solutions II | Apr 1, 2023 | 16752 |
| California Public Employees’ Retirement System (CalPERS) | Enterprise Networking Solutions II | Apr 1, 2023 | 7740 |
| California Public Employees’ Retirement System (CalPERS) | Enterprise Networking Solutions II | Apr 1, 2023 | 12 |
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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.
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 0000085260) is issued by Public Employees' Ret. System (CalPERS) to AHEAD INC for IT services and software, including IT Service Management, ServiceNow, Integration Hub Professional, and Hardware Asset Management Professional subscriptions. The contract term is from April 1, 2025, to March 31, 2026, with Net 45 payment terms. The PO details four distinct line items with individual costs, but no explicit grand total for the entire order is provided.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This Purchase Order (PO 0000085260) is issued by Public Employees' Ret. System (CalPERS) to AHEAD INC for IT services and software, including IT Service Management, ServiceNow, Integration Hub Professional, and Hardware Asset Management Professional subscriptions. The contract term is from April 1, 2025, to March 31, 2026, with Net 45 payment terms. The PO details four distinct line items with individual costs, but no explicit grand total for the entire order is provided.
ActiveThis Purchase Order (PO 0000085609) from Public Employees' Ret. System (CalPERS) to PROPOINT TECHNOLOGY INC covers Investment Technology and Salesforce Analysis and Support Deliverables. The contract term is from July 1, 2025, to June 30, 2028, for a total amount of 930,487.00 USD. The services include business analyst support provided by Diana Wong, with deliverables due monthly by the 5th.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 0000085609) from Public Employees' Ret. System (CalPERS) to PROPOINT TECHNOLOGY INC covers Investment Technology and Salesforce Analysis and Support Deliverables. The contract term is from July 1, 2025, to June 30, 2028, for a total amount of 930,487.00 USD. The services include business analyst support provided by Diana Wong, with deliverables due monthly by the 5th.
ActiveThis document is Purchase Order No. 100873, issued by the California Lottery to Enterprise Networking Solutions Inc. on June 7, 2023. It covers the purchase of 522 units of Software Next Generation Firewall (NGFW) Credits for a 3-year term, effective from September 3, 2023, to September 2, 2026. The total cost for these software and services is $75,220.20. The purchase order also includes comprehensive terms and conditions governing the agreement.
Effective Date
Sep 3, 2023
Expires
Effective: Sep 3, 2023
Expires:
This document is Purchase Order No. 100873, issued by the California Lottery to Enterprise Networking Solutions Inc. on June 7, 2023. It covers the purchase of 522 units of Software Next Generation Firewall (NGFW) Credits for a 3-year term, effective from September 3, 2023, to September 2, 2026. The total cost for these software and services is $75,220.20. The purchase order also includes comprehensive terms and conditions governing the agreement.
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