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This contract includes 10 purchase orders from Dec 29, 2024 to Dec 29, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 3 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 430 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 5 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 1 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 1 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 |
| 4 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 7500 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 1 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 1 |
| California High-Speed Rail Authority | Integrhythm LLC | Dec 29, 2024 | 1 |
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This Purchase Order from High Speed Rail Authority to TABORDA SOLUTIONS INC procures various IT services and software, including Marketing Cloud Engagement, Premier Success Plan, SSL Certificate, Private Domain, Sender Authentication Package, and Additional Contacts. The total value of the purchase order is $28,855.79, with the service term running from June 27, 2025, to June 26, 2026.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
This Purchase Order from High Speed Rail Authority to TABORDA SOLUTIONS INC procures various IT services and software, including Marketing Cloud Engagement, Premier Success Plan, SSL Certificate, Private Domain, Sender Authentication Package, and Additional Contacts. The total value of the purchase order is $28,855.79, with the service term running from June 27, 2025, to June 26, 2026.
ActiveThis Purchase Order (PO 2665-0000003634) from High Speed Rail Authority procures a subscription renewal for Adobe Sign Solutions for enterprise from ALLIED NETWORK SOLUTIONS INC. The service term for this subscription is from January 4, 2025, to January 3, 2026, with a total cost of $2175.00. Payment terms are Net 45.
Effective Date
Jan 4, 2025
Expires
Effective: Jan 4, 2025
This Purchase Order (PO 2665-0000003634) from High Speed Rail Authority procures a subscription renewal for Adobe Sign Solutions for enterprise from ALLIED NETWORK SOLUTIONS INC. The service term for this subscription is from January 4, 2025, to January 3, 2026, with a total cost of $2175.00. Payment terms are Net 45.
ActiveThis Purchase Order (PO ID: 2720-0000040342), issued by the California Highway Patrol to INTEGRHYTHM LLC on 2025-02-14, procures various IT services and software licenses. The services include Engagement Manager and Solution Architect roles for WSD and SAM Modules, while software licenses cover Workplace Service Delivery, Integration Hub, and ServiceNow Software Asset Management. The contract's effective period spans from 2025-02-04 to 2026-03-04, with a total purchase order amount of $655,551.60. The PO also incorporates general provisions concerning GenAI technology use and references an existing LPA Contract for its terms and conditions.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
Expires:
This Purchase Order (PO ID: 2720-0000040342), issued by the California Highway Patrol to INTEGRHYTHM LLC on 2025-02-14, procures various IT services and software licenses. The services include Engagement Manager and Solution Architect roles for WSD and SAM Modules, while software licenses cover Workplace Service Delivery, Integration Hub, and ServiceNow Software Asset Management. The contract's effective period spans from 2025-02-04 to 2026-03-04, with a total purchase order amount of $655,551.60. The PO also incorporates general provisions concerning GenAI technology use and references an existing LPA Contract for its terms and conditions.
ActiveThis document outlines a three-year agreement between the California Department of Health Care Services (DHCS) and IntegRhythm Inc dba INRY for ServiceNow licenses and maintenance/support. The total awarded contract amount for the three-year term (September 15, 2024, to September 14, 2027) is $8,988,319.96. The agreement is issued under the Software Licensing Program (SLP) Agreement SLP-24-70-0393B, with the first year's services covered by Purchase Order #4260-0000008686 for $3,027,773.32. The contract details specific line items for each year's services and includes various compliance certifications.
Effective Date
Sep 15, 2024
Expires
Effective: Sep 15, 2024
This document outlines a three-year agreement between the California Department of Health Care Services (DHCS) and IntegRhythm Inc dba INRY for ServiceNow licenses and maintenance/support. The total awarded contract amount for the three-year term (September 15, 2024, to September 14, 2027) is $8,988,319.96. The agreement is issued under the Software Licensing Program (SLP) Agreement SLP-24-70-0393B, with the first year's services covered by Purchase Order #4260-0000008686 for $3,027,773.32. The contract details specific line items for each year's services and includes various compliance certifications.
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