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Office of Acquisition
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 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Acquisition Managementt Division
AT&T MOBILITY FOR OFFICE OF BUDGET AND PROGRAM COORDINATION OBA ACCOUNT NUMBER 287281026085
Effective Date
Jul 15, 2024
Expires
Effective: Jul 15, 2024
Acquisition Managementt Division
Expires:
AT&T MOBILITY FOR OFFICE OF BUDGET AND PROGRAM COORDINATION OBA ACCOUNT NUMBER 287281026085
ActiveNational Institutes of Health Nhlbi
[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
National Institutes of Health Nhlbi
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
ActiveFlorida Department of Environmental Protection
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Florida Department of Environmental Protection
Expires:
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.
ActiveTrenton Public Schools
This document is a purchase order for the renewal of RFP #2324-16, awarded to Imagine Learning by the Trenton Board of Education, to provide virtual online courses for high school credit for the 2025-2026 school year. The agreement includes two pricing options: per student/per semester or reusable enrollment. The contract was approved by the board in July 2025, and payment is to be made upon approved invoices. Specific budget allocations are noted for two account numbers.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Trenton Public Schools
Expires:
This document is a purchase order for the renewal of RFP #2324-16, awarded to Imagine Learning by the Trenton Board of Education, to provide virtual online courses for high school credit for the 2025-2026 school year. The agreement includes two pricing options: per student/per semester or reusable enrollment. The contract was approved by the board in July 2025, and payment is to be made upon approved invoices. Specific budget allocations are noted for two account numbers.
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