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This contract includes 1 purchase order from May 16, 2025 to May 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | J & R Tool, Inc. | May 16, 2025 | 1 |
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REPLACE LIFT STATION B205. INSTALL ALL REQUIRED ELECTRICAL AND CONTROLS AS PER MANUFACTURER INSTRUCTIONS AND PLUMB EXISTING SANITARY SEWER LINES. ADDITIONAL DETAILS CAN BE FOUND IN THE CONFORMED STATEMENT OF WORK DATED 20 FEBRUARY 2025.
Effective Date
Mar 31, 2025
Expires
Expires:
REPLACE LIFT STATION B205. INSTALL ALL REQUIRED ELECTRICAL AND CONTROLS AS PER MANUFACTURER INSTRUCTIONS AND PLUMB EXISTING SANITARY SEWER LINES. ADDITIONAL DETAILS CAN BE FOUND IN THE CONFORMED STATEMENT OF WORK DATED 20 FEBRUARY 2025.
ActiveThis Purchase Order (No: 4300862602) is issued by the Commonwealth of Pennsylvania to CXR INC DBA VIRTUAL DRIVER INTERACTIVE for the procurement of a Virtual Driver Interactive Simulator and associated freight. The contract is valid from July 2, 2025, to July 1, 2026. The total amount for this purchase order is 13,413.58 USD. The document outlines delivery and billing instructions, includes line item details, and references attached terms and conditions, a statement of work, and other procurement-related documents.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This Purchase Order (No: 4300862602) is issued by the Commonwealth of Pennsylvania to CXR INC DBA VIRTUAL DRIVER INTERACTIVE for the procurement of a Virtual Driver Interactive Simulator and associated freight. The contract is valid from July 2, 2025, to July 1, 2026. The total amount for this purchase order is 13,413.58 USD. The document outlines delivery and billing instructions, includes line item details, and references attached terms and conditions, a statement of work, and other procurement-related documents.
ActiveThis document contains two distinct Transact Order Forms and their related attachments between Transact Campus Inc. and Eastern Arizona College. The first Order Form details the purchase of various hardware, software, and consulting services, including a Statement of Work for professional services. The second Order Form covers payment-related products and services, referencing a SmartPay/CampusPay Disbursement Instructions form. Both Order Forms specify a five-year term commencing upon final signature and include multiyear pricing schedules for their respective items. No single overarching total amount for all agreements is provided.
Effective Date
Sep 15, 2023
Expires
Effective: Sep 15, 2023
Expires:
This document contains two distinct Transact Order Forms and their related attachments between Transact Campus Inc. and Eastern Arizona College. The first Order Form details the purchase of various hardware, software, and consulting services, including a Statement of Work for professional services. The second Order Form covers payment-related products and services, referencing a SmartPay/CampusPay Disbursement Instructions form. Both Order Forms specify a five-year term commencing upon final signature and include multiyear pricing schedules for their respective items. No single overarching total amount for all agreements is provided.
ActiveThis is a Purchase Order (ID: 4900003457) issued by Nebraska Medical Center (UNMC) to COMM ALLIANCE REHABILITATION SRVS for services detailed in an attached Statement of Work. The contract is effective from July 1, 2025, to June 30, 2026, with a total value of $65,000.00. It outlines payment terms, delivery instructions, and refers to standard terms of purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Purchase Order (ID: 4900003457) issued by Nebraska Medical Center (UNMC) to COMM ALLIANCE REHABILITATION SRVS for services detailed in an attached Statement of Work. The contract is effective from July 1, 2025, to June 30, 2026, with a total value of $65,000.00. It outlines payment terms, delivery instructions, and refers to standard terms of purchase.
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