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This contract includes 4 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Adams County | Cityzen Solutions, Inc. | Aug 1, 2025 | 10 |
| Adams County | Cityzen Solutions, Inc. | Aug 1, 2025 | 10000 |
| Adams County | Cityzen Solutions, Inc. | Aug 1, 2025 | 1 |
| Adams County | Cityzen Solutions, Inc. | Aug 1, 2025 | 1 |
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This contract establishes an agreement between the City of Austin and Cityzen Solutions, Inc. for the PublicInput Platform. The initial contract term is 60 months, with a stated Not-to-Exceed amount of $132,000.00 for this period. The Services Order Form details annual fees for specific services, starting May 21, 2022, with an initial annual cost of $65,356 and a subsequent annual cost of $66,000. The agreement incorporates standard City of Austin terms and conditions, as well as specific Public Input terms, covering aspects like compensation, term, key personnel, invoicing, data security, and intellectual property.
Effective Date
May 21, 2022
Expires
Effective: May 21, 2022
Expires:
This contract establishes an agreement between the City of Austin and Cityzen Solutions, Inc. for the PublicInput Platform. The initial contract term is 60 months, with a stated Not-to-Exceed amount of $132,000.00 for this period. The Services Order Form details annual fees for specific services, starting May 21, 2022, with an initial annual cost of $65,356 and a subsequent annual cost of $66,000. The agreement incorporates standard City of Austin terms and conditions, as well as specific Public Input terms, covering aspects like compensation, term, key personnel, invoicing, data security, and intellectual property.
ActiveThis Purchase Order (TA24-203) is issued by the California Department of Motor Vehicles to Taborda Solutions Inc. DBA OPTM for Adobe AEM Forms software licenses and support. The total contract amount is $268,906.68, covering an agreement term from June 30, 2025, to June 27, 2026. The contract includes provisions for software delivery, invoicing, and compliance with state and federal regulations.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This Purchase Order (TA24-203) is issued by the California Department of Motor Vehicles to Taborda Solutions Inc. DBA OPTM for Adobe AEM Forms software licenses and support. The total contract amount is $268,906.68, covering an agreement term from June 30, 2025, to June 27, 2026. The contract includes provisions for software delivery, invoicing, and compliance with state and federal regulations.
ActiveThis Purchase Order (P0250397) from the City of Dayton, Ohio, to Xylem Dewatering Solutions INC dba Godwin Pumps, covers the supply of pumps and pump accessories, along with field service for Godwin Pumps. The services and goods are to be provided on an as-needed basis, with an effective period from December 20, 2024, through December 31, 2025. The total authorized expenditure for this order is $20,000.00. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Expires:
This Purchase Order (P0250397) from the City of Dayton, Ohio, to Xylem Dewatering Solutions INC dba Godwin Pumps, covers the supply of pumps and pump accessories, along with field service for Godwin Pumps. The services and goods are to be provided on an as-needed basis, with an effective period from December 20, 2024, through December 31, 2025. The total authorized expenditure for this order is $20,000.00. The document includes comprehensive terms and conditions governing the agreement.
ActiveThis contract is a Purchasing Authority Purchase Order (PO 4500319459) from the California Department of Water Resources (DWR) to Veteran Enhanced Inc. dba Veteran Enhanced Technology Solutions for ServiceNow SaaS licenses and technical support services. The contract leverages the State's Software Licensing Program (SLP) agreement SLP-24-70-0255G. The term of the agreement is from November 24, 2024, to November 23, 2027, with a total cost of $3,520,890.48. The services include ServiceNow software licenses and technical support hours.
Effective Date
Nov 24, 2024
Expires
Effective: Nov 24, 2024
This contract is a Purchasing Authority Purchase Order (PO 4500319459) from the California Department of Water Resources (DWR) to Veteran Enhanced Inc. dba Veteran Enhanced Technology Solutions for ServiceNow SaaS licenses and technical support services. The contract leverages the State's Software Licensing Program (SLP) agreement SLP-24-70-0255G. The term of the agreement is from November 24, 2024, to November 23, 2027, with a total cost of $3,520,890.48. The services include ServiceNow software licenses and technical support hours.
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