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This contract includes 1 purchase order from Dec 15, 2024 to Dec 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| County of Kern | Nintex | Dec 15, 2024 | 1 |
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A Purchase Order from Contra Costa County (Department PB/PB010) to Nintex USA, Inc. for 'Nintex PO - 1 Year' services, dated 12/24/2024, with a total amount of $17,451.12.
Effective Date
Dec 24, 2024
Expires
Effective: Dec 24, 2024
Expires:
A Purchase Order from Contra Costa County (Department PB/PB010) to Nintex USA, Inc. for 'Nintex PO - 1 Year' services, dated 12/24/2024, with a total amount of $17,451.12.
ActiveThis Order Form documents the agreement between Nintex USA, Inc. and the County of Ventura Sheriff for the purchase of 'Service Credits (Hourly)'. The service period spans from March 19, 2025, to March 18, 2026, with a total cost of $14,040.00. Payment terms are Net 30 Days, and the order form itself is valid until March 31, 2025. The agreement is subject to Nintex Professional Services Terms and Conditions.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
Expires:
This Order Form documents the agreement between Nintex USA, Inc. and the County of Ventura Sheriff for the purchase of 'Service Credits (Hourly)'. The service period spans from March 19, 2025, to March 18, 2026, with a total cost of $14,040.00. Payment terms are Net 30 Days, and the order form itself is valid until March 31, 2025. The agreement is subject to Nintex Professional Services Terms and Conditions.
ActiveEffective: Aug 24, 2023
Expires:
NINTEX USA
ActiveThis document is a Delivery Order (PRDO-IS-25005191-1) issued by Los Angeles County Internal Services Department to NINTEX USA, INC. for software subscriptions and support. It covers services from February 28, 2025, to February 27, 2026, with a total order amount of $215,454.72. This delivery order represents the third year of a 3-year Enterprise License Agreement.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
Expires:
This document is a Delivery Order (PRDO-IS-25005191-1) issued by Los Angeles County Internal Services Department to NINTEX USA, INC. for software subscriptions and support. It covers services from February 28, 2025, to February 27, 2026, with a total order amount of $215,454.72. This delivery order represents the third year of a 3-year Enterprise License Agreement.
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