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This contract includes 8 purchase orders from Feb 25, 2025 to Feb 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
| California Energy Commission | Onpar Advisors LLC | Feb 25, 2025 | 1 |
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This Purchase Order (0555-0000001298) from Sec., Environment Protection to ONPAR ADVISORS LLC, dated April 29, 2025, procures multiple Adobe software licenses. The licenses include Creative Cloud, ColdFusion, Captivate, Presenter, Frame Maker, RoboHelp, Technical Suit, and Sign for Enterprise, with a due date of May 5, 2025 for all items. Payment terms are Net 45.
Effective Date
May 5, 2025
Expires
Effective: May 5, 2025
This Purchase Order (0555-0000001298) from Sec., Environment Protection to ONPAR ADVISORS LLC, dated April 29, 2025, procures multiple Adobe software licenses. The licenses include Creative Cloud, ColdFusion, Captivate, Presenter, Frame Maker, RoboHelp, Technical Suit, and Sign for Enterprise, with a due date of May 5, 2025 for all items. Payment terms are Net 45.
ActiveThis document is a Purchase Order issued by Energy Resources Conservation to STACKNEXUS INC for Salesforce license renewal and related services. The order references an underlying Department of General Services (DGS) Leveraged Procurement Agreement (LPA) with ID SLP-22-70-0348B. The contract term is from June 4, 2025, to June 3, 2026, with a total PO amount of $500,528.02. The document includes a detailed cost worksheet for the Salesforce license renewal.
Effective Date
Jun 4, 2025
Expires
Effective: Jun 4, 2025
Expires:
This document is a Purchase Order issued by Energy Resources Conservation to STACKNEXUS INC for Salesforce license renewal and related services. The order references an underlying Department of General Services (DGS) Leveraged Procurement Agreement (LPA) with ID SLP-22-70-0348B. The contract term is from June 4, 2025, to June 3, 2026, with a total PO amount of $500,528.02. The document includes a detailed cost worksheet for the Salesforce license renewal.
ActiveThe document details multiple agreements and purchase orders for various Granicus services, including DisclosureDocs licenses, GovQA Operation Cloud License, and GovDelivery Communication Platform services. These agreements are with DWR and span different periods, from July 2022 to June 2026.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
The document details multiple agreements and purchase orders for various Granicus services, including DisclosureDocs licenses, GovQA Operation Cloud License, and GovDelivery Communication Platform services. These agreements are with DWR and span different periods, from July 2022 to June 2026.
ActiveThis document is Purchase Order 3360-0000007542, issued by Energy Resources Conservation to VETERAN ENHANCED TECH SOLNS. It covers the procurement of ServiceNow licenses, training, and implementation services. The contract is effective from March 3, 2025, to March 2, 2026. The scope of work involves establishing a ServiceNow-based platform, including IT Service Management, Asset Management, and Software Management modules, along with associated reporting, testing, and training. The total value of this Purchase Order is $124,825.00.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
Expires:
This document is Purchase Order 3360-0000007542, issued by Energy Resources Conservation to VETERAN ENHANCED TECH SOLNS. It covers the procurement of ServiceNow licenses, training, and implementation services. The contract is effective from March 3, 2025, to March 2, 2026. The scope of work involves establishing a ServiceNow-based platform, including IT Service Management, Asset Management, and Software Management modules, along with associated reporting, testing, and training. The total value of this Purchase Order is $124,825.00.
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