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This contract includes 1 purchase order from Aug 25, 2025 to Aug 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Boston MA Division Office | 3SI Security Systems Inc. | Aug 25, 2025 | 1 |
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TITLE: RURR_COVERTTRACK/2 TRACKERS/PORTDS 10/1/25>9/30/26 REQUESTOR: ANDREW R FRIGON POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Aug 19, 2025
Expires
Expires:
TITLE: RURR_COVERTTRACK/2 TRACKERS/PORTDS 10/1/25>9/30/26 REQUESTOR: ANDREW R FRIGON POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: RURR_FEDERAL EXPRESS/MAIL SERVICE 10/1/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND AFT#: AFT25-BO-005394 REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Sep 26, 2025
Expires
Expires:
TITLE: RURR_FEDERAL EXPRESS/MAIL SERVICE 10/1/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND AFT#: AFT25-BO-005394 REF AWARD/BPA: 15JPSS25D00000293 POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: RURR_JTF GOV/MAINTENANCE/BEDFORD 10/01/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Aug 21, 2025
Expires
Expires:
TITLE: RURR_JTF GOV/MAINTENANCE/BEDFORD 10/01/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: FY 26-HUNTSVILLE-AT&T INTERNET-10/01/25-09/30/26 REQUESTOR: TENNILLE KINSEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Sep 23, 2025
Expires
Effective: Sep 23, 2025
Expires:
TITLE: FY 26-HUNTSVILLE-AT&T INTERNET-10/01/25-09/30/26 REQUESTOR: TENNILLE KINSEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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