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This contract includes 1 purchase order from Jul 2, 2025 to Jul 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Operations Division | AT&T Inc. | Jul 2, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
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VITEC GOLD SERVICE PROGRAM, P/N: 16348, QTY 1. VITEC GOLD SERVICE PROGRAM OF TOTAL PURCHASED PRODUCTS COSTS (SOFTWARE + HARDWARE + PROFESSIONAL SERVICES CUSTOMIZATION FEES).
Effective Date
Apr 9, 2025
Expires
Expires:
VITEC GOLD SERVICE PROGRAM, P/N: 16348, QTY 1. VITEC GOLD SERVICE PROGRAM OF TOTAL PURCHASED PRODUCTS COSTS (SOFTWARE + HARDWARE + PROFESSIONAL SERVICES CUSTOMIZATION FEES).
ActiveThis Service and Software Agreement (SSA) between Leepfrog Technologies, Inc. and Texas A&M University International (TAMIU) outlines the provision of CourseLeaf products and services, including academic catalog management systems. The agreement covers licensing, ownership, delivery, modifications, security, fees, and support services. It includes annual subscription costs for CourseLeaf CAT ($9,339.20), CIM ($8,980.00), and CLSS ($17,000.00), which are subject to a 4% annual increase. Additionally, a Statement of Work details a fixed-fee project for $9,825 to implement a page filters module. The contract has an initial term of three years from the last signature date (October 30, 2021), with potential renewals for up to a total of five years. T&Cs are provided.
Effective Date
Oct 30, 2021
Expires
Effective: Oct 30, 2021
This Service and Software Agreement (SSA) between Leepfrog Technologies, Inc. and Texas A&M University International (TAMIU) outlines the provision of CourseLeaf products and services, including academic catalog management systems. The agreement covers licensing, ownership, delivery, modifications, security, fees, and support services. It includes annual subscription costs for CourseLeaf CAT ($9,339.20), CIM ($8,980.00), and CLSS ($17,000.00), which are subject to a 4% annual increase. Additionally, a Statement of Work details a fixed-fee project for $9,825 to implement a page filters module. The contract has an initial term of three years from the last signature date (October 30, 2021), with potential renewals for up to a total of five years. T&Cs are provided.
ActiveARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD OF PERFORMANCE OF 12/01/25-02/22/26 (84 DAYS @$11,125.39=$934,532.76). THIS TASK ORDER COVERS ALL CREW COSTS FOR THE VESSEL.
Effective Date
Sep 9, 2025
Expires
Expires:
ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD OF PERFORMANCE OF 12/01/25-02/22/26 (84 DAYS @$11,125.39=$934,532.76). THIS TASK ORDER COVERS ALL CREW COSTS FOR THE VESSEL.
ActiveCORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED.
Effective Date
Aug 12, 2025
Expires
Expires:
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$12,231.04 =$917,328.00). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE STATED.
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