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This document is Purchase Order P2506596, issued on March 16, 2025, for a Fortinet Coterm Renewal. The service period for this renewal is from February 14, 2025, to August 24, 2026. The total amount for this purchase order is 155,527.98 USD. The buyer is Lamar University (implied from owner email) and the seller is Insight Public Sector Inc.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document is Purchase Order P2506596, issued on March 16, 2025, for a Fortinet Coterm Renewal. The service period for this renewal is from February 14, 2025, to August 24, 2026. The total amount for this purchase order is 155,527.98 USD. The buyer is Lamar University (implied from owner email) and the seller is Insight Public Sector Inc.
ActiveThis Purchase Order (P0023899) from the University of Northern Colorado to Insight Public Sector Inc. covers Microsoft Azure Charges for the fiscal year 2025-2026, effective from July 1, 2025, to June 30, 2026, for a total of $20,000.00. The order is governed by UNC Contract # GKA-24-00565.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0023899) from the University of Northern Colorado to Insight Public Sector Inc. covers Microsoft Azure Charges for the fiscal year 2025-2026, effective from July 1, 2025, to June 30, 2026, for a total of $20,000.00. The order is governed by UNC Contract # GKA-24-00565.
ActivePALO ALTO PRISMA CLOUD ENTERPRISE VENDOR: INSIGHT PUBLIC SECTOR
Effective Date
Aug 13, 2025
Expires
Effective: Aug 13, 2025
Expires:
PALO ALTO PRISMA CLOUD ENTERPRISE VENDOR: INSIGHT PUBLIC SECTOR
ActivePurchase order for Adobe Acrobat Pro licenses from Insight Public Sector. The total amount for the order is $1,587.75.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Purchase order for Adobe Acrobat Pro licenses from Insight Public Sector. The total amount for the order is $1,587.75.
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