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North Atlantic Division
This contract includes 1 purchase order from Dec 28, 2022 to Dec 28, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | Affigent LLC | Dec 28, 2022 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Spot renewal opportunities 6-12 months before expiration
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Phoenix Area Indian Health Service
PROVIDE COLOR MULTIFUNCTION COPIER (MFC) SERVICE, SUPPLIES AND MAINTENANCE AGREEMENT TO INCLUDE ON-SITE REPAIR SERVICE, QUARTERLY PAGE COUNTS, 24-HOUR RESPONSE, DETAILED PRINTER USAGE REPORTS, AND ALL ASSOCIATED SUPPLIES AND CONSUMABLES EXCLUDING PAP
Effective Date
Aug 13, 2022
Expires
Phoenix Area Indian Health Service
Expires:
PROVIDE COLOR MULTIFUNCTION COPIER (MFC) SERVICE, SUPPLIES AND MAINTENANCE AGREEMENT TO INCLUDE ON-SITE REPAIR SERVICE, QUARTERLY PAGE COUNTS, 24-HOUR RESPONSE, DETAILED PRINTER USAGE REPORTS, AND ALL ASSOCIATED SUPPLIES AND CONSUMABLES EXCLUDING PAP
ActiveCentral New Mexico Community College
This purchase order details the procurement of Cisco Catalyst 9300 series network equipment, including switches, power supplies, and cables, along with associated maintenance contracts (SNTC) and a 3-year term license for Cisco DNA Essentials. The order is placed by CNM Central New Mexico Community College with Advanced Network Management Inc for the Exercise Science Classrooms Relocation project, referencing Statewide Price Agreement # 20-00000-21-00010AB. The total amount for the order is $66,101.00.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Central New Mexico Community College
Expires:
This purchase order details the procurement of Cisco Catalyst 9300 series network equipment, including switches, power supplies, and cables, along with associated maintenance contracts (SNTC) and a 3-year term license for Cisco DNA Essentials. The order is placed by CNM Central New Mexico Community College with Advanced Network Management Inc for the Exercise Science Classrooms Relocation project, referencing Statewide Price Agreement # 20-00000-21-00010AB. The total amount for the order is $66,101.00.
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