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Wyoming Department of Administration and Information
This contract includes 1 purchase order from Apr 2, 2025 to Apr 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Department of Administration and Information | Motorola Solutions Inc | Apr 2, 2025 |
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Wyoming Department of Administration and Information
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Wyoming Department of Administration and Information
Expires:
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
ActiveTexas Department of Transportation
This document details a Purchase Order (P.O. No: 601320000192758) for radio accessories from Motorola Solutions, Inc. to the Texas Department of Transportation (TxDOT), totaling $4,958.68, with a P.O. Date of February 10, 2025, and a promise date of April 18, 2025. It also includes the underlying master contract (DIR-CPO-5433) between the State of Texas Department of Information Resources (DIR) and Motorola Solutions, Inc. for Motorola Branded Products and Related Services. This master contract, effective December 5, 2024, establishes the terms, pricing, administrative fees, and other conditions for purchases made under it, with an initial term of two years and options for renewal.
Effective Date
Dec 5, 2024
Expires
Effective: Dec 5, 2024
Texas Department of Transportation
Expires:
This document details a Purchase Order (P.O. No: 601320000192758) for radio accessories from Motorola Solutions, Inc. to the Texas Department of Transportation (TxDOT), totaling $4,958.68, with a P.O. Date of February 10, 2025, and a promise date of April 18, 2025. It also includes the underlying master contract (DIR-CPO-5433) between the State of Texas Department of Information Resources (DIR) and Motorola Solutions, Inc. for Motorola Branded Products and Related Services. This master contract, effective December 5, 2024, establishes the terms, pricing, administrative fees, and other conditions for purchases made under it, with an initial term of two years and options for renewal.
ActiveWyoming Department of Administration and Information
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Wyoming Department of Administration and Information
Expires:
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
ActiveWyoming Department of Administration and Information
This Purchase Order, dated February 25, 2025, from the State of Wyoming, Department of A&I, procures one year of technical support and major software updates for 8 ports from EXUCOM SYSTEMS INC. The total cost for these services is $3,748.75, covering two line items. The document also outlines standard instructions and terms for the vendor.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
Wyoming Department of Administration and Information
Expires:
This Purchase Order, dated February 25, 2025, from the State of Wyoming, Department of A&I, procures one year of technical support and major software updates for 8 ports from EXUCOM SYSTEMS INC. The total cost for these services is $3,748.75, covering two line items. The document also outlines standard instructions and terms for the vendor.
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