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Information Technology Division
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 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Federal Highway Administration
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
Federal Highway Administration
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,
ActiveOffice of Acquisition
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.
Effective Date
Aug 14, 2025
Expires
Office of Acquisition
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.
ActiveCity of Dayton
This Purchase Order (P.O. # P0250747) issued on February 4, 2025, by the City of Dayton, Division of Information Technology, to Cadre Computer Resources Company dba Cadre Information Security, covers software maintenance/support and Check Point firewall hardware and professional services. The total contract amount is $202,214.99, with services/delivery required by December 31, 2025. Payment terms are Net 30, and the agreement includes comprehensive terms and conditions.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
City of Dayton
Expires:
This Purchase Order (P.O. # P0250747) issued on February 4, 2025, by the City of Dayton, Division of Information Technology, to Cadre Computer Resources Company dba Cadre Information Security, covers software maintenance/support and Check Point firewall hardware and professional services. The total contract amount is $202,214.99, with services/delivery required by December 31, 2025. Payment terms are Net 30, and the agreement includes comprehensive terms and conditions.
ActiveWest Virginia Department of Administration
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.
Effective Date
Dec 9, 2022
Expires
Effective: Dec 9, 2022
West Virginia Department of Administration
Expires:
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.
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