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This contract includes 1 purchase order from Feb 28, 2025 to Feb 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 255-Network Contract Office 15 (36C255) | CETRA Language Solutions | Feb 28, 2025 | 1 |
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CNH DERMOTT POP 03/01/2025 THROUGH 02/28/2026
Effective Date
Feb 27, 2025
Expires
Effective: Feb 27, 2025
CNH DERMOTT POP 03/01/2025 THROUGH 02/28/2026
ActiveBASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE
Effective Date
Mar 26, 2025
Expires
Effective: Mar 26, 2025
BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE
ActiveBASE YEAR 04/01/2025-03/31/2026 FOR ARMED CAR SERVICE
Effective Date
Mar 26, 2025
Expires
Effective: Mar 26, 2025
BASE YEAR 04/01/2025-03/31/2026 FOR ARMED CAR SERVICE
ActiveTITLE: AT&T (2025 RECUR) REQUESTOR: SHAUN C MOSES POP DATES: 03/01/2025 TO 02/28/2026 FUND TO DATE: 02/28/2026
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Expires:
TITLE: AT&T (2025 RECUR) REQUESTOR: SHAUN C MOSES POP DATES: 03/01/2025 TO 02/28/2026 FUND TO DATE: 02/28/2026
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