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This contract includes 1 purchase order from Jun 7, 2021 to Jun 7, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Information Technology Division | Govplace, Inc. | Jun 7, 2021 | 1 |
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THE PURPOSE OF THIS REQUEST IS FOR THE PURCHASE OF ARISTA MAINTENANCE AND PROFESSIONAL FOR STENNIS AND HQ. THIS REQUEST WILL ENABLE THE OCIO TO PROCURE AND INSTALL VARIOUS ARISTA SOFTWARE/ HARDWARE/LICENSE SUPPORT FOR NETWORK OPERATIONS, MANAGEMENT,
Effective Date
Oct 15, 2025
Expires
Expires:
THE PURPOSE OF THIS REQUEST IS FOR THE PURCHASE OF ARISTA MAINTENANCE AND PROFESSIONAL FOR STENNIS AND HQ. THIS REQUEST WILL ENABLE THE OCIO TO PROCURE AND INSTALL VARIOUS ARISTA SOFTWARE/ HARDWARE/LICENSE SUPPORT FOR NETWORK OPERATIONS, MANAGEMENT,
ActiveTHE PURPOSE OF THIS PR IS TO PURCHASE A ONE YEAR SUPPORT AND MAINTENANCE SUBSCRIPTION FOR PALO ALTO HARDWARE AND SOFTWARE FOR BCP'S TECH LAB WITH AN ESTIMATED COST OF $73,790.
Effective Date
Aug 14, 2025
Expires
Expires:
THE PURPOSE OF THIS PR IS TO PURCHASE A ONE YEAR SUPPORT AND MAINTENANCE SUBSCRIPTION FOR PALO ALTO HARDWARE AND SOFTWARE FOR BCP'S TECH LAB WITH AN ESTIMATED COST OF $73,790.
ActiveThis contract is a one-time purchase order from the State of West Virginia, Office of Technology, to AdvizeX Technologies, LLC, for SAN Storage Fabric Switches. The agreement includes the provision of hardware, software, maintenance, and 5 years of support, with a total contract value of $74,476.24. The contract became effective on December 9, 2022, and is expected to run until December 9, 2027, covering the specified support period.
Effective Date
Dec 9, 2022
Expires
Effective: Dec 9, 2022
This contract is a one-time purchase order from the State of West Virginia, Office of Technology, to AdvizeX Technologies, LLC, for SAN Storage Fabric Switches. The agreement includes the provision of hardware, software, maintenance, and 5 years of support, with a total contract value of $74,476.24. The contract became effective on December 9, 2022, and is expected to run until December 9, 2027, covering the specified support period.
ActiveThis document is a Purchase Order (P2517320) from the Maryland Department of Transportation - State Highway Administration to CAS SEVERN INC for hardware, software, and maintenance/support services. It details 11 line items, delivery instructions, billing information, and includes comprehensive terms and conditions. The total amount for this purchase order is $106,631.00, with delivery scheduled for May 19, 2025.
Effective Date
May 19, 2025
Expires
Effective: May 19, 2025
This document is a Purchase Order (P2517320) from the Maryland Department of Transportation - State Highway Administration to CAS SEVERN INC for hardware, software, and maintenance/support services. It details 11 line items, delivery instructions, billing information, and includes comprehensive terms and conditions. The total amount for this purchase order is $106,631.00, with delivery scheduled for May 19, 2025.
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