Order to Four Points Technology, LLC by NASA IT Procurement Office for THIS DELIVERY ORDER IS FOR AVIATRIX MULTI-CLOUD NETWORKING SOFTWARE AND SERVICES PER QUOTE # 112313-1 DATED 08/02/2023. THE ORDER CONSISTS OF A BASE PERIOD AND TWO 1-YEAR OPTION PERIODS. THE CURRENT OBLIGATION IS $638,892.82 FOR THE BASE YEAR.

NASA IT Procurement Office

THIS TASK ORDER IS FOR MICROSOFT SOFTWARE AND SERVICES RENEWAL PER ATTACHED QUOTE MTG-NASA-MIC-04729 DATED 02/25/2024. THE ORDER CONSISTS OF A BASE PERIOD AND TWO ONE-YEAR OPTION PERIODS.

Tarrant County

This document is a Sales Order from Adobe Inc. to Tarrant County for the sole source procurement of Adobe software and services, including Adobe On-demand Services, Adobe Managed Services, and other software. The agreement spans a Base Year (March 1, 2024 - February 28, 2025) and two optional renewal years (Option Year 1: March 1, 2025 - February 28, 2026; Option Year 2: March 1, 2026 - February 28, 2027). The contract details annual fees for each period: $631,558.52 for the Base Year, $682,082.93 for Option Year 1, and $736,649.32 for Option Year 2. The services are intended for the continued operation and management of the Tarrant County website. The document includes comprehensive terms and conditions, product-specific licensing terms, support services, data protection terms, and service level agreements.

El Paso Community College

This document outlines a multi-year purchase order from El Paso Community College to Tech Data Corp. dba DLT Solutions LLC for various software and support services, including CRM, ELS support, Blackboard Ally, Blackboard Learn SAAS, and Planning Institutional entitlements. The contract spans from April 1, 2024, to August 31, 2029, with an initial period and several option years. Two different price quotations are included, showing differing annual costs and overall totals for the multi-year period, indicating potential revisions or alternative proposals. Terms and Conditions are provided.