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This contract includes 1 purchase order from Jan 10, 2025 to Jan 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Knox Associates Inc | Jan 10, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This Purchase Order from the City of New Haven's Information Technology department to Knox Associates, Inc. (Knox Company) is for the annual renewal of a 1-year KnoxConnect™ Cloud License for 21+ devices. The service period for this license renewal is from February 2, 2025, through February 1, 2026. The total cost for this purchase order is $1,298.00. The document also includes standard terms and conditions governing the purchase.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Expires:
This Purchase Order from the City of New Haven's Information Technology department to Knox Associates, Inc. (Knox Company) is for the annual renewal of a 1-year KnoxConnect™ Cloud License for 21+ devices. The service period for this license renewal is from February 2, 2025, through February 1, 2026. The total cost for this purchase order is $1,298.00. The document also includes standard terms and conditions governing the purchase.
ActiveThis Order Form documents the purchase of educational software licenses, including Study Island and Courseware, by Knox City-O'Brien Cons Ind Sd for Knox City High School from Edmentum Inc. The total cost for these products and services is $4,708.45. The licenses are effective from September 2, 2025, to September 1, 2026, with payment due by September 16, 2025. The agreement outlines terms for invoicing, payment, and purchase order submission.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
This Order Form documents the purchase of educational software licenses, including Study Island and Courseware, by Knox City-O'Brien Cons Ind Sd for Knox City High School from Edmentum Inc. The total cost for these products and services is $4,708.45. The licenses are effective from September 2, 2025, to September 1, 2026, with payment due by September 16, 2025. The agreement outlines terms for invoicing, payment, and purchase order submission.
ActiveEffective: Apr 30, 2025
Expires:
KNOX E FOTA
ActiveEffective: Jul 2, 2025
Expires:
4569159414!KNOX BOX 3200
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