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This contract includes 1 purchase order from May 28, 2025 to May 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| State University of New York System Office | Insight Public Sector | May 28, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Purchase of Apple products 73600, 22876, PD67645
Effective Date
Mar 13, 2025
Expires
Effective: Mar 13, 2025
Purchase of Apple products 73600, 22876, PD67645
ActiveForsyte Guardian Select, 73600, 22876, PD67645
Effective Date
Sep 30, 2025
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Effective: Sep 30, 2025
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ActiveThis 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.
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