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This contract includes 1 purchase order from Mar 25, 2024 to Mar 25, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| USDA Office Contracting & Procurement | Hillsborough County Aviation Authority | Mar 25, 2024 | 1 |
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FIBER OPTIC LEASE PURCHASE ORDER AT THAT MINNEAPOLIS ST. PAUL INTERNATIONAL AIRPORT. THE CONTRACTOR IS THE METROPOLITAN AIRPORT COMMISSION. THE POP IS: 4/1/22 THROUGH 3/31/27.
Effective Date
Mar 29, 2022
Expires
FIBER OPTIC LEASE PURCHASE ORDER AT THAT MINNEAPOLIS ST. PAUL INTERNATIONAL AIRPORT. THE CONTRACTOR IS THE METROPOLITAN AIRPORT COMMISSION. THE POP IS: 4/1/22 THROUGH 3/31/27.
ActiveFIBER OPTIC LEASE, METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA) AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA) AND WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD). POP: 6/1/21 THROUGH 5/31/26.
Effective Date
May 27, 2021
Expires
FIBER OPTIC LEASE, METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA) AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA) AND WASHINGTON DULLES INTERNATIONAL AIRPORT (IAD). POP: 6/1/21 THROUGH 5/31/26.
ActiveThis document details a Purchase Order (PO 212170 O2) from the San Diego County Regional Airport Authority (SDCRAA) to Averest Inc. for the procurement of three mobile charging carts and three towable battery storage units for electric ground support equipment (eGSE) at San Diego International Airport. The total purchase order amount, including sales tax, is $2,078,497.50. The procurement is supported by an FAA grant and aims to enhance eGSE charging infrastructure, particularly for cargo carriers. The equipment is expected to be delivered by December 24, 2024, with a warranty period of 12 months post-delivery. The contract includes comprehensive terms and conditions, technical specifications, and insurance requirements.
Effective Date
Dec 24, 2024
Expires
Effective: Dec 24, 2024
This document details a Purchase Order (PO 212170 O2) from the San Diego County Regional Airport Authority (SDCRAA) to Averest Inc. for the procurement of three mobile charging carts and three towable battery storage units for electric ground support equipment (eGSE) at San Diego International Airport. The total purchase order amount, including sales tax, is $2,078,497.50. The procurement is supported by an FAA grant and aims to enhance eGSE charging infrastructure, particularly for cargo carriers. The equipment is expected to be delivered by December 24, 2024, with a warranty period of 12 months post-delivery. The contract includes comprehensive terms and conditions, technical specifications, and insurance requirements.
ActiveTHIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-372742 DATED 6/20/2025. PERIOD OF COVERAGE IS 4/30/2025-4/29/2026. PERIOD OF PERFORMANCE IS 6/24/2025 - 4/29/2026.
Effective Date
Jun 24, 2025
Expires
Expires:
THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER QUOTE # Q-372742 DATED 6/20/2025. PERIOD OF COVERAGE IS 4/30/2025-4/29/2026. PERIOD OF PERFORMANCE IS 6/24/2025 - 4/29/2026.
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