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Region 2: Emergency Preparedness AN
This contract includes 1 purchase order from Aug 14, 2025 to Aug 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Region 2: Emergency Preparedness AN | ABBA Technologies | Aug 14, 2025 | 1 |
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California State Lottery
This Purchase Order (PO 100101) outlines the procurement of Sharp document systems, related accessories (stands, finishers, fax kits, data security kits), and high-volume maintenance agreements by the California Lottery from SMILE BUSINESS PRODUCTS, INC. The order includes items shipped to various California Lottery locations. The effective term for the primary equipment and services is from May 21, 2022, to May 20, 2027. The total cost for this comprehensive order, including tax, is $237,054.45. The document also includes standard purchase order terms and conditions.
Effective Date
May 21, 2022
Expires
Effective: May 21, 2022
California State Lottery
Expires:
This Purchase Order (PO 100101) outlines the procurement of Sharp document systems, related accessories (stands, finishers, fax kits, data security kits), and high-volume maintenance agreements by the California Lottery from SMILE BUSINESS PRODUCTS, INC. The order includes items shipped to various California Lottery locations. The effective term for the primary equipment and services is from May 21, 2022, to May 20, 2027. The total cost for this comprehensive order, including tax, is $237,054.45. The document also includes standard purchase order terms and conditions.
ActiveCentral New Mexico Community College
This purchase order details the procurement of various camera and video equipment, including lenses, memory cards, accessories, and related services, from B & H Photo Video Inc by CNM Central New Mexico Community College. The total amount for this order is $87,604.86. The order references E & I Contract # EI00221-2022MA, which is effective through September 30, 2027. A specific service line item has a start date of May 10, 2024, and an end date of June 30, 2024. The order is placed under Quote # 904774587.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
Central New Mexico Community College
Expires:
This purchase order details the procurement of various camera and video equipment, including lenses, memory cards, accessories, and related services, from B & H Photo Video Inc by CNM Central New Mexico Community College. The total amount for this order is $87,604.86. The order references E & I Contract # EI00221-2022MA, which is effective through September 30, 2027. A specific service line item has a start date of May 10, 2024, and an end date of June 30, 2024. The order is placed under Quote # 904774587.
ActiveCity of Virginia Beach
This Purchase Order (P206942) dated April 29, 2025, is issued by the City of Virginia Beach to AXON ENTERPRISE INC for Public Safety Video Surveillance Solutions, Related Equipment, Software, and Accessories for the Virginia Beach Police Department. The order, totaling 311,127.12 USD, covers renewals for Fleet 3 Basic, Axon Fleet 3 ALPR Licenses, and Fleet 3 Basic + TAP, with services effective from July 15, 2025, to July 14, 2026. The purchase is made in accordance with Sourcewell contract #010720-AXN and related amendments.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
City of Virginia Beach
Expires:
This Purchase Order (P206942) dated April 29, 2025, is issued by the City of Virginia Beach to AXON ENTERPRISE INC for Public Safety Video Surveillance Solutions, Related Equipment, Software, and Accessories for the Virginia Beach Police Department. The order, totaling 311,127.12 USD, covers renewals for Fleet 3 Basic, Axon Fleet 3 ALPR Licenses, and Fleet 3 Basic + TAP, with services effective from July 15, 2025, to July 14, 2026. The purchase is made in accordance with Sourcewell contract #010720-AXN and related amendments.
ActiveLuna Community College
This document is a Purchase Order (LCCPO-10000396) from LCC Luna Community College to X-Cal Corporation for a total of $275,368.74. The order includes heavy equipment simulators, related accessories, and various services such as shipping, maintenance, subscriptions, installation, and training. A significant portion of the services, specifically maintenance and support, is covered for a three-year period from July 1, 2024, to June 30, 2027.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Luna Community College
Expires:
This document is a Purchase Order (LCCPO-10000396) from LCC Luna Community College to X-Cal Corporation for a total of $275,368.74. The order includes heavy equipment simulators, related accessories, and various services such as shipping, maintenance, subscriptions, installation, and training. A significant portion of the services, specifically maintenance and support, is covered for a three-year period from July 1, 2024, to June 30, 2027.
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