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Oregon State Office
This contract includes 1 purchase order from Jul 16, 2025 to Jul 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oregon State Office | Cartridge Technologies, LLC | Jul 16, 2025 | 1 |
Full Purchase Intelligence Available
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NASA IT Procurement Office
THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025.
Effective Date
Nov 12, 2025
Expires
Effective: Nov 12, 2025
NASA IT Procurement Office
Expires:
THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # Q11982 DATED 11/10/2025.
ActivePeoria Unified School District 11
This Purchase Order (No. 2601959) from Peoria Unified School District #11 to Everdriven Technologies LLC is for district-wide transportation services for various students for the 25/26 school year. The contract has an effective start date of 2025-07-31 and an end date of 2026-07-10, with a total authorized amount of $160,000.00.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Peoria Unified School District 11
Expires:
This Purchase Order (No. 2601959) from Peoria Unified School District #11 to Everdriven Technologies LLC is for district-wide transportation services for various students for the 25/26 school year. The contract has an effective start date of 2025-07-31 and an end date of 2026-07-10, with a total authorized amount of $160,000.00.
ActiveAcquisitions - Bureau of International Narcotics and Law Enforcement
NEW DELIVERY ORDER IN THE AMOUNT OF $22,499.97 FOR ALTERYX SOFTWARE WITH A PERFORMANCE PERIOD OF 8/11/25 TO 8/10/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL/IM OFFICE IN WASHINGTON, DC.
Effective Date
Aug 1, 2025
Expires
Acquisitions - Bureau of International Narcotics and Law Enforcement
Expires:
NEW DELIVERY ORDER IN THE AMOUNT OF $22,499.97 FOR ALTERYX SOFTWARE WITH A PERFORMANCE PERIOD OF 8/11/25 TO 8/10/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL/IM OFFICE IN WASHINGTON, DC.
Active241-Network Contract Office 01 (36C241)
VOCERA PREMIER SUPPORT POP 11/1/2025-10/31/2026
Effective Date
Oct 6, 2025
Expires
Effective: Oct 6, 2025
241-Network Contract Office 01 (36C241)
Expires:
VOCERA PREMIER SUPPORT POP 11/1/2025-10/31/2026
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