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This contract includes 1 purchase order from Aug 27, 2025 to Aug 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 262-Network Contract Office 22 (36C262) | Government Marketing and Procurement, LLC | Aug 27, 2025 | 1 |
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This document outlines a Purchase Order (22600625) issued by Leander ISD to Everway Holdco LLC DBA for the renewal of software and associated training services for the 2025-2026 period. The services are scheduled to commence on August 1, 2025, and conclude on July 31, 2026. The total contract amount is $156,117.35, as confirmed by both the Purchase Order and the supporting Quote (Q-252711), which also references the master contract ESC19 24-7474.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines a Purchase Order (22600625) issued by Leander ISD to Everway Holdco LLC DBA for the renewal of software and associated training services for the 2025-2026 period. The services are scheduled to commence on August 1, 2025, and conclude on July 31, 2026. The total contract amount is $156,117.35, as confirmed by both the Purchase Order and the supporting Quote (Q-252711), which also references the master contract ESC19 24-7474.
ActiveThis document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
Expires:
This document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.
ActiveThis Purchase Order from the City of New Haven to KASEYA US LLC outlines the procurement of various IT services and software, including Autotask PSA, Datto RMM, and Kaseya Connect Global Conference passes. The services are scheduled to run from April 1, 2025, through March 31, 2026. The total value of this purchase order is $61,119.76, and it includes standard terms and conditions for the provision of goods and services.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Purchase Order from the City of New Haven to KASEYA US LLC outlines the procurement of various IT services and software, including Autotask PSA, Datto RMM, and Kaseya Connect Global Conference passes. The services are scheduled to run from April 1, 2025, through March 31, 2026. The total value of this purchase order is $61,119.76, and it includes standard terms and conditions for the provision of goods and services.
ActiveThis contract, CW34119, is a standard agreement between Shippensburg University of Pennsylvania and Economic Modeling, LLC (Lightcast) for a Career Coach Software Platform subscription. It extends an existing service agreement that commenced on August 1, 2020, with services now scheduled to run through July 31, 2026. The total contract value for this period is $12,000.00, as confirmed by both the main contract and an associated order form. The document includes specifications, payment instructions, and references to an original 2020 agreement and general terms and conditions.
Effective Date
Aug 1, 2020
Expires
Effective: Aug 1, 2020
This contract, CW34119, is a standard agreement between Shippensburg University of Pennsylvania and Economic Modeling, LLC (Lightcast) for a Career Coach Software Platform subscription. It extends an existing service agreement that commenced on August 1, 2020, with services now scheduled to run through July 31, 2026. The total contract value for this period is $12,000.00, as confirmed by both the main contract and an associated order form. The document includes specifications, payment instructions, and references to an original 2020 agreement and general terms and conditions.
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