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This contract includes 1 purchase order from Nov 25, 2025 to Nov 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| SFLC Procurement Branch 3(00040) | Johnson & Towers LLC | Nov 25, 2025 | 1 |
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PURCHASE OF LICENSES AND SOFTWARE ASSURANCE FOR 2 MICROSOFT EXCHANGE SERVER ENTERPRISE 2019 AND 36 MICROSOFT SQL SERVER STANDARD (2 CORE PACK) (64-BIT).
Effective Date
Mar 31, 2025
Expires
Expires:
PURCHASE OF LICENSES AND SOFTWARE ASSURANCE FOR 2 MICROSOFT EXCHANGE SERVER ENTERPRISE 2019 AND 36 MICROSOFT SQL SERVER STANDARD (2 CORE PACK) (64-BIT).
ActiveThis Purchase Order (PO1-260000000347) was issued on August 5, 2025, by NLMUSD to JASPER ENGINES & TRANSMISSIONS EXCHANGE, INC. for the procurement of repair parts for buses and white fleet. The contract covers the 2025-2026 school year, with a total amount of $10,000.00, allocated equally between regular and special education categories. The agreement incorporates standard terms and conditions.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This Purchase Order (PO1-260000000347) was issued on August 5, 2025, by NLMUSD to JASPER ENGINES & TRANSMISSIONS EXCHANGE, INC. for the procurement of repair parts for buses and white fleet. The contract covers the 2025-2026 school year, with a total amount of $10,000.00, allocated equally between regular and special education categories. The agreement incorporates standard terms and conditions.
ActiveThis Purchase Order (PO1-260000000361) is issued by NLMUSD to Western Truck Exchange for an open purchase order for transportation department repair parts for buses for the 2025-2026 school year. The total amount of the PO is $41,000.00, split equally between regular education and special education categories. The PO was issued and approved on August 5, 2025. Standard Terms and Conditions are incorporated by reference.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This Purchase Order (PO1-260000000361) is issued by NLMUSD to Western Truck Exchange for an open purchase order for transportation department repair parts for buses for the 2025-2026 school year. The total amount of the PO is $41,000.00, split equally between regular education and special education categories. The PO was issued and approved on August 5, 2025. Standard Terms and Conditions are incorporated by reference.
ActiveThis Purchase Order (No: 4300757205) outlines an agreement for the provision of SEDOL Masterfile Service by LONDON STOCK EXCHANGE PLC to PSERS. The contract is effective from January 1, 2023, to December 31, 2027, covering five annual service periods. The estimated total cost for the entire period is 239,785.00 USD, with pricing based on an estimated conversion rate from GBP to USD.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This Purchase Order (No: 4300757205) outlines an agreement for the provision of SEDOL Masterfile Service by LONDON STOCK EXCHANGE PLC to PSERS. The contract is effective from January 1, 2023, to December 31, 2027, covering five annual service periods. The estimated total cost for the entire period is 239,785.00 USD, with pricing based on an estimated conversion rate from GBP to USD.
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