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This contract includes 1 purchase order from Aug 29, 2025 to Aug 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acquisition | Guidehouse | Aug 29, 2025 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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AT&T MOBILITY FOR OFFICE OF BUDGET AND PROGRAM COORDINATION OBA ACCOUNT NUMBER 287281026085
Effective Date
Jul 15, 2024
Expires
Effective: Jul 15, 2024
Expires:
AT&T MOBILITY FOR OFFICE OF BUDGET AND PROGRAM COORDINATION OBA ACCOUNT NUMBER 287281026085
Active[25-007924] NHLBI ITAC REQUIRES RENEWAL OF ONESTREAM IN ORDER TO HELP STAFF SIMPLIFY AND ALIGN PROCESSES SUCH AS THE PLANNING, PROGRAMING, BUDGET AND EXECUTION (PPBE) PROCESS, FINANCIAL CLOSE AND CONSOLIDATION, ACCOUNT RECONCILIATION, REPORTING AND A
Effective Date
Apr 17, 2025
Expires
[25-007924] NHLBI ITAC REQUIRES RENEWAL OF ONESTREAM IN ORDER TO HELP STAFF SIMPLIFY AND ALIGN PROCESSES SUCH AS THE PLANNING, PROGRAMING, BUDGET AND EXECUTION (PPBE) PROCESS, FINANCIAL CLOSE AND CONSOLIDATION, ACCOUNT RECONCILIATION, REPORTING AND A
ActiveThis document details Purchase Order GLCN 26-0432 issued by Gorman Learning Center for a 12-month subscription to a Speechify Premium Account, costing $138.96. The purchase order lists Wells Fargo Card Services, Inc. as the vendor for payment, while Speechify is the service provider. The document includes the requisition form, line item details, budget codes, and approval signatures from Jo Tumambing, Briannon Argueta, and David Estrella, with key dates ranging from 2025-10-20 to 2025-10-29.
Effective Date
Oct 29, 2025
Expires
Effective: Oct 29, 2025
Expires:
This document details Purchase Order GLCN 26-0432 issued by Gorman Learning Center for a 12-month subscription to a Speechify Premium Account, costing $138.96. The purchase order lists Wells Fargo Card Services, Inc. as the vendor for payment, while Speechify is the service provider. The document includes the requisition form, line item details, budget codes, and approval signatures from Jo Tumambing, Briannon Argueta, and David Estrella, with key dates ranging from 2025-10-20 to 2025-10-29.
ActiveThis document is a Purchase Order (C5A14F) issued by the Florida Department of Environmental Protection to GRANICUS, LLC for 'OTIS Granicus-Communications Cloud (GovDelivery) FY 25/26'. The total value of the purchase order is $15,348.76, covering the fiscal year 2025-2026, with an effective period from July 1, 2025, to June 30, 2026. The budget is itemized into multiple account codes, which collectively sum up to the total purchase order amount.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (C5A14F) issued by the Florida Department of Environmental Protection to GRANICUS, LLC for 'OTIS Granicus-Communications Cloud (GovDelivery) FY 25/26'. The total value of the purchase order is $15,348.76, covering the fiscal year 2025-2026, with an effective period from July 1, 2025, to June 30, 2026. The budget is itemized into multiple account codes, which collectively sum up to the total purchase order amount.
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