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This contract includes 1 purchase order from Aug 18, 2025 to Aug 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | FCN Inc. | Aug 18, 2025 | 1 |
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Purchase Order from CNM Central New Mexico Community College to Advanced Network Management Inc. for Cisco network equipment (Catalyst and Nexus) and associated solution support and DNA Advantage licenses. The total amount is $139,701.05. The service/support term is from April 13, 2023, to April 13, 2026. The PO references Statewide Price Agreement # 20-00000-21-00010 and Quote # QT-000058702 -1.
Effective Date
Apr 13, 2023
Expires
Effective: Apr 13, 2023
Purchase Order from CNM Central New Mexico Community College to Advanced Network Management Inc. for Cisco network equipment (Catalyst and Nexus) and associated solution support and DNA Advantage licenses. The total amount is $139,701.05. The service/support term is from April 13, 2023, to April 13, 2026. The PO references Statewide Price Agreement # 20-00000-21-00010 and Quote # QT-000058702 -1.
ActiveACQUIRE RENEWAL AND TERM LICENSES OF IBM MAXIMO ASSET MANAGEMENT SOFTWARE FOR THE 45 CIVIL ENGINEERING SQUADRON IBM PASSPORT ADVANTAGE SITE NUMBER IS 32915462
Effective Date
Dec 31, 2024
Expires
Expires:
ACQUIRE RENEWAL AND TERM LICENSES OF IBM MAXIMO ASSET MANAGEMENT SOFTWARE FOR THE 45 CIVIL ENGINEERING SQUADRON IBM PASSPORT ADVANTAGE SITE NUMBER IS 32915462
ActiveThis document is a Purchase Order (P0039816) issued by Horry Georgetown Technical College to Internetwork Engineering on July 26, 2023. The order, totaling $1,470,711.56, is for a Conway network upgrade, encompassing a wide range of Cisco Catalyst hardware, associated power supplies, cables, network modules, and various DNA Advantage licenses and support services. Many of the support and license terms extend for 3, 5, or 6 years, with a training credit expiring in 1 year. The contract outlines detailed line items for this IT capital project.
Effective Date
Jul 26, 2023
Expires
Effective: Jul 26, 2023
This document is a Purchase Order (P0039816) issued by Horry Georgetown Technical College to Internetwork Engineering on July 26, 2023. The order, totaling $1,470,711.56, is for a Conway network upgrade, encompassing a wide range of Cisco Catalyst hardware, associated power supplies, cables, network modules, and various DNA Advantage licenses and support services. Many of the support and license terms extend for 3, 5, or 6 years, with a training credit expiring in 1 year. The contract outlines detailed line items for this IT capital project.
ActiveThis document details Purchase Order PO26-00011, issued on June 2, 2025, for SpringMath licenses and ongoing advantage services from vendor Sourcewell. The services are effective from July 1, 2025, to June 30, 2026, for the GENERAL department. The total non-taxable amount for this requisition is 8,695.00, covering 580 units of SpringMath License and 1 unit of SpringMath Ongoing Advantage. The PO status is 'Complete'.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order PO26-00011, issued on June 2, 2025, for SpringMath licenses and ongoing advantage services from vendor Sourcewell. The services are effective from July 1, 2025, to June 30, 2026, for the GENERAL department. The total non-taxable amount for this requisition is 8,695.00, covering 580 units of SpringMath License and 1 unit of SpringMath Ongoing Advantage. The PO status is 'Complete'.
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