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Office of Administration
This contract includes 1 purchase order from Sep 25, 2025 to Sep 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Administration | ADTRAV Corporation | Sep 25, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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GSA/FAS
FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
GSA/FAS
Expires:
FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) TRAVEL MANAGEMENT COMPANY (TMC) SERVICES
ActiveGSA/FAS
GSA TRAVEL MANAGEMENT SERVICES
Effective Date
Jan 17, 2025
Expires
Effective: Jan 17, 2025
GSA/FAS
Expires:
GSA TRAVEL MANAGEMENT SERVICES
ActiveGSA/FAS
CONGRESSIONAL AND LEGISLATIVE AFFAIRS TMC SERVICES
Effective Date
May 7, 2024
Expires
Effective: May 7, 2024
GSA/FAS
Expires:
CONGRESSIONAL AND LEGISLATIVE AFFAIRS TMC SERVICES
ActiveMissouri Office of Administration
This Purchase Order (P3152503262) from MissouriBUYS, issued on April 14, 2025, to SHI International Corp, details the procurement of Adobe AEM Forms services for the Office of Administration (ITSD). The services include AEM Forms Renditions Volume and AEM Forms Submissions, with a coverage term from June 1, 2025, to May 31, 2026. The total contract amount is $693,771.88.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Missouri Office of Administration
Expires:
This Purchase Order (P3152503262) from MissouriBUYS, issued on April 14, 2025, to SHI International Corp, details the procurement of Adobe AEM Forms services for the Office of Administration (ITSD). The services include AEM Forms Renditions Volume and AEM Forms Submissions, with a coverage term from June 1, 2025, to May 31, 2026. The total contract amount is $693,771.88.
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