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This contract includes 1 purchase order from Dec 20, 2024 to Dec 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acquisition | Gartner, Inc. | Dec 20, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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THIS CONTRACT SUPPORTS HOMELAND SECURITY INVESTIGATIONS FORENSIC LABS BY PROVIDING SECURE STORAGE, ARCHIVAL, AND NETWORK SOLUTIONS TO MANAGE DIGITAL EVIDENCE, ENSURE LEGAL COMPLIANCE, AND MAINTAIN WORKFLOWS ESSENTIAL FOR COMBATING CROSS-BORDER CRIME.
Effective Date
Sep 10, 2025
Expires
Expires:
THIS CONTRACT SUPPORTS HOMELAND SECURITY INVESTIGATIONS FORENSIC LABS BY PROVIDING SECURE STORAGE, ARCHIVAL, AND NETWORK SOLUTIONS TO MANAGE DIGITAL EVIDENCE, ENSURE LEGAL COMPLIANCE, AND MAINTAIN WORKFLOWS ESSENTIAL FOR COMBATING CROSS-BORDER CRIME.
ActiveThis contract outlines the agreement between the State of Colorado (Colorado Mesa University) and Workday, Inc. for the acquisition and maintenance of a new Enterprise Resource Planning (ERP) System. The agreement covers a period from January 31, 2025, to January 30, 2035, with a total value of $8,017,060. It includes detailed terms for subscription services, training, data processing, security, and various service-specific addenda, ensuring compliance with legal and operational requirements.
Effective Date
Jan 31, 2025
Expires
Effective: Jan 31, 2025
Expires:
This contract outlines the agreement between the State of Colorado (Colorado Mesa University) and Workday, Inc. for the acquisition and maintenance of a new Enterprise Resource Planning (ERP) System. The agreement covers a period from January 31, 2025, to January 30, 2035, with a total value of $8,017,060. It includes detailed terms for subscription services, training, data processing, security, and various service-specific addenda, ensuring compliance with legal and operational requirements.
ActiveThis Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
Expires:
This Purchase Order (P.O. # P0250426) from the City of Dayton, Ohio, to Vogelpohl Fire Equipment Inc. is for the supply of Fire Apparatus Parts, including various brands and accessories, as per IFB No. D21003. The agreement establishes pricing through December 31, 2025, with two options to renew. The total amount for this purchase order is $25,000.00. The order includes standard terms and conditions for billing, delivery, payment, and legal compliance.
ActiveThis document is a Purchase Order from the City of New Haven to LCPTRACKER, INC, outlining the terms and conditions for the provision of goods and/or services. The PO is effective from April 1, 2025, through March 31, 2026, and is identified by Purchase Order # 20252107-000. It includes clauses on specifications, warranty, delivery, invoicing, and legal compliance, but does not specify a total contract amount or detailed line items.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Purchase Order from the City of New Haven to LCPTRACKER, INC, outlining the terms and conditions for the provision of goods and/or services. The PO is effective from April 1, 2025, through March 31, 2026, and is identified by Purchase Order # 20252107-000. It includes clauses on specifications, warranty, delivery, invoicing, and legal compliance, but does not specify a total contract amount or detailed line items.
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