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This contract includes 1 purchase order from Mar 27, 2024 to Mar 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 6973Gh Franchise Acquisition Services | I360 Technologies Inc. | Mar 27, 2024 | 1 |
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CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32
Effective Date
Oct 24, 2024
Expires
CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32
ActiveIDIQ BPA CALL ON BPA 6973GH-22-A-00001. ALL CLAUSES FROM BPA APPLY.
Effective Date
Feb 17, 2022
Expires
Effective: Feb 17, 2022
IDIQ BPA CALL ON BPA 6973GH-22-A-00001. ALL CLAUSES FROM BPA APPLY.
ActiveFUNDING FOR NOV BIONETICS 6973GH-24-D-00087 INVOICE
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
FUNDING FOR NOV BIONETICS 6973GH-24-D-00087 INVOICE
ActiveFUND CLINS ON 6973GH-24-D-00087 JAN INVOICE
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
FUND CLINS ON 6973GH-24-D-00087 JAN INVOICE
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