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This contract includes 1 purchase order from Sep 5, 2023 to Sep 5, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Arizona Department of Transportation | Kyndryl, Inc. | Sep 5, 2023 | 1 |
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This Purchase Order (PO0000666462) from the State of Arizona, Department of Environmental Quality (ADEQ), to CDW GOVERNMENT INC covers Service Now Consulting and Licenses for Year 1 of a 3-year term ending June 2026. The services begin on June 1, 2024, and the total cost for this purchase order, including tax, is 271,477.87 USD.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This Purchase Order (PO0000666462) from the State of Arizona, Department of Environmental Quality (ADEQ), to CDW GOVERNMENT INC covers Service Now Consulting and Licenses for Year 1 of a 3-year term ending June 2026. The services begin on June 1, 2024, and the total cost for this purchase order, including tax, is 271,477.87 USD.
ActiveThis document includes an order confirmation from SHI for Smartsheet Enterprise Plan and Premium Support for the Arizona Dept of Agriculture, totaling 3,023.77 USD, with maintenance services effective from May 16, 2025, to May 15, 2026. Additionally, it contains an email discussion concerning the renewal of a ServiceNow subscription for the same department, outlining expiration dates and future renewal strategies without specific financial terms.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
This document includes an order confirmation from SHI for Smartsheet Enterprise Plan and Premium Support for the Arizona Dept of Agriculture, totaling 3,023.77 USD, with maintenance services effective from May 16, 2025, to May 15, 2026. Additionally, it contains an email discussion concerning the renewal of a ServiceNow subscription for the same department, outlining expiration dates and future renewal strategies without specific financial terms.
ActiveThis Purchase Order (No. 2602288) is issued by Peoria Unified School District #11 to Specialized Education of Arizona Inc. for transportation services for various students. The PO is dated July 30, 2025, with services required by July 31, 2025, and expected to be delivered by June 11, 2026. The total amount for the single line item is $2,103.18.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
This Purchase Order (No. 2602288) is issued by Peoria Unified School District #11 to Specialized Education of Arizona Inc. for transportation services for various students. The PO is dated July 30, 2025, with services required by July 31, 2025, and expected to be delivered by June 11, 2026. The total amount for the single line item is $2,103.18.
ActiveARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
Effective Date
Sep 26, 2024
Expires
Effective: Sep 26, 2024
ARIZONA COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT
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