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This contract includes 1 purchase order from Oct 1, 2023 to Oct 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Comptroller of Currency ACQS | Dynamic Laundry Systems | Oct 1, 2023 | 1 |
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This document details an order from Insight Public Sector, Inc. to the Colorado Dept of Public Safety for DocuSign eSignature Enterprise Pro Edition licenses and Enterprise Premier Support. The services are effective from July 4, 2025, to July 3, 2026, with a total cost of $19,845.84. Payment terms are Net 45 days.
Effective Date
Jul 4, 2025
Expires
Effective: Jul 4, 2025
This document details an order from Insight Public Sector, Inc. to the Colorado Dept of Public Safety for DocuSign eSignature Enterprise Pro Edition licenses and Enterprise Premier Support. The services are effective from July 4, 2025, to July 3, 2026, with a total cost of $19,845.84. Payment terms are Net 45 days.
ActiveThis Purchase Order (PO-0003564) from the Texas General Land Office to Insight Public Sector Inc. covers the FY25 Adobe Renewal. The agreement, effective from April 29, 2025, to April 28, 2026, includes various Adobe software licenses, representing the second term (ETLA Option Year 1) in a 3-year ETLA. The total cost for this renewal is $139,911.66.
Effective Date
Apr 29, 2025
Expires
Effective: Apr 29, 2025
Expires:
This Purchase Order (PO-0003564) from the Texas General Land Office to Insight Public Sector Inc. covers the FY25 Adobe Renewal. The agreement, effective from April 29, 2025, to April 28, 2026, includes various Adobe software licenses, representing the second term (ETLA Option Year 1) in a 3-year ETLA. The total cost for this renewal is $139,911.66.
ActiveThis contract (ID 4400029226) is for Adobe Enterprise Software, supplied by Insight Public Sector to 'All Using Agencies'. The contract is valued at $50,000,000.00 and is effective from March 1, 2024, until February 28, 2029.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This contract (ID 4400029226) is for Adobe Enterprise Software, supplied by Insight Public Sector to 'All Using Agencies'. The contract is valued at $50,000,000.00 and is effective from March 1, 2024, until February 28, 2029.
ActiveThis Purchase Order from the City of Dayton, Ohio, specifically the Water Engineering - WIMS department, is issued to Infor Public Sector INC for software maintenance/support for an Infor Public Sector - REST Services License. The total cost for this service is $4,052.99, covering a period from February 1, 2025, to March 31, 2026. The document also outlines comprehensive terms and conditions governing the agreement.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This Purchase Order from the City of Dayton, Ohio, specifically the Water Engineering - WIMS department, is issued to Infor Public Sector INC for software maintenance/support for an Infor Public Sector - REST Services License. The total cost for this service is $4,052.99, covering a period from February 1, 2025, to March 31, 2026. The document also outlines comprehensive terms and conditions governing the agreement.
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