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This contract includes 1 purchase order from Nov 18, 2024 to Nov 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Chenega Reliable Services LLC | Nov 18, 2024 | 1 |
Full Purchase Intelligence Available
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PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION SURVEYS AT WORLDWIDE DLA-E LOCATIONS. THE CONTRACT FA890323D0010 TASK ORDER FA8903-25-F-0045, AFCEC ARCHITECT ENGINEER SERVICES FOR PETROLEUM OIL LUBRICANT FACILITIES FY23AEPOL.
Effective Date
May 2, 2025
Expires
Expires:
PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION SURVEYS AT WORLDWIDE DLA-E LOCATIONS. THE CONTRACT FA890323D0010 TASK ORDER FA8903-25-F-0045, AFCEC ARCHITECT ENGINEER SERVICES FOR PETROLEUM OIL LUBRICANT FACILITIES FY23AEPOL.
ActiveThis is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
ActiveThis Purchase Order from the City of New Haven to Granicus, Inc. details the procurement of IT services and software, including a setup and configuration package, Government Experience Service Cloud Enhanced, and Web Experience Enhanced Package. Issued on June 27, 2025, with an expiration date of June 30, 2026, the total cost for these services is $36,466.50. The document also includes standard terms and conditions governing the purchase.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
Expires:
This Purchase Order from the City of New Haven to Granicus, Inc. details the procurement of IT services and software, including a setup and configuration package, Government Experience Service Cloud Enhanced, and Web Experience Enhanced Package. Issued on June 27, 2025, with an expiration date of June 30, 2026, the total cost for these services is $36,466.50. The document also includes standard terms and conditions governing the purchase.
ActiveThis Services Order Form details an agreement between Instructure, Inc. and Eastern Arizona College for Canvas Cloud Subscription and related services, including basic support, custom URL, and enhanced implementation. The contract spans an initial term from February 1, 2019, to May 31, 2024, with services detailed and priced through May 31, 2026, totaling USD 481,927.00. The agreement includes various deliverables, training, and project management services, with payment terms of Net 30 and annual upfront billing. Standard terms and conditions are incorporated.
Effective Date
Feb 1, 2019
Expires
Effective: Feb 1, 2019
Expires:
This Services Order Form details an agreement between Instructure, Inc. and Eastern Arizona College for Canvas Cloud Subscription and related services, including basic support, custom URL, and enhanced implementation. The contract spans an initial term from February 1, 2019, to May 31, 2024, with services detailed and priced through May 31, 2026, totaling USD 481,927.00. The agreement includes various deliverables, training, and project management services, with payment terms of Net 30 and annual upfront billing. Standard terms and conditions are incorporated.
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