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This contract includes 1 purchase order from May 26, 2021 to May 26, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 256-Network Contract Office 16 (36C256) | Document Storage Systems, Inc. | May 26, 2021 | 1 |
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THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE AN UPGRADE OF A PERMANENT LICENSE OF FLOW-3D CFD SOFTWARE PROGRAM, FLOW-3D HYDRO. THE AWARD WILL INCLUDE 1 BASE YEAR, AND 4 OPTIONAL ONE-YEAR ANNUAL MAINTENANCE ON THE SOFTWARE.
Effective Date
Aug 7, 2025
Expires
Expires:
THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE AN UPGRADE OF A PERMANENT LICENSE OF FLOW-3D CFD SOFTWARE PROGRAM, FLOW-3D HYDRO. THE AWARD WILL INCLUDE 1 BASE YEAR, AND 4 OPTIONAL ONE-YEAR ANNUAL MAINTENANCE ON THE SOFTWARE.
ActiveTHIS PURCHASE IS FOR TWO FULLY SYNCHRONIZED INLINE PRINTING SYSTEMS. A SEPARATE FY25 FUNDING REQUISITION WILL BE CREATED FOR PROCUREMENT OF THE ADDITIONAL PRINTERS FOR THE SSC. THIS AWARD HAS OPTIONAL LINE ITEMS FOR THE FY25 PURCHASE WITH MAINTENAN
Effective Date
Dec 5, 2023
Expires
Expires:
THIS PURCHASE IS FOR TWO FULLY SYNCHRONIZED INLINE PRINTING SYSTEMS. A SEPARATE FY25 FUNDING REQUISITION WILL BE CREATED FOR PROCUREMENT OF THE ADDITIONAL PRINTERS FOR THE SSC. THIS AWARD HAS OPTIONAL LINE ITEMS FOR THE FY25 PURCHASE WITH MAINTENAN
ActiveROADSIDE BRUSHING AND OPTIONAL GRUBBING SERVICES ON THE REXFORD/FORTINE RANGER DISTRICTS IN KOOTENAI NATIONAL FOREST, MONTANA - THIS PURCHASE ORDER REQUIRES THE FURNISHING OF LABOR, EQUIPMENT (FULLY OPERATED), SUPERVISION, TRANSPORTATION, QUALITY CON
Effective Date
Sep 30, 2024
Expires
Expires:
ROADSIDE BRUSHING AND OPTIONAL GRUBBING SERVICES ON THE REXFORD/FORTINE RANGER DISTRICTS IN KOOTENAI NATIONAL FOREST, MONTANA - THIS PURCHASE ORDER REQUIRES THE FURNISHING OF LABOR, EQUIPMENT (FULLY OPERATED), SUPERVISION, TRANSPORTATION, QUALITY CON
ActiveThis document is a Purchase Order (P0013612) from College of the Mainland to Element451, Inc. for a Year 1 Platform Fee of $72,000.00 for Customer Relations Management (CRM) Software. The PO references an attached pricing proposal which details a five-year contract for the CRM software, with an annual platform fee of $72,000 for each year, along with implementation and other included services, and optional add-ons. The service is expected to begin on January 15, 2024.
Effective Date
Jan 15, 2024
Expires
Effective: Jan 15, 2024
Expires:
This document is a Purchase Order (P0013612) from College of the Mainland to Element451, Inc. for a Year 1 Platform Fee of $72,000.00 for Customer Relations Management (CRM) Software. The PO references an attached pricing proposal which details a five-year contract for the CRM software, with an annual platform fee of $72,000 for each year, along with implementation and other included services, and optional add-ons. The service is expected to begin on January 15, 2024.
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