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This contract includes 1 purchase order from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| W6QK Army Contracting Command (ACC) Ri | Mid Atlantic Technical and Executive Consulting, LLC | Aug 26, 2025 | 1 |
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ELECTRIC SUPPLY FOR FIX PRICES, PRICING GROUPS 4,5,6,7,10 IN THE NYISO BALANCING AUTHORITY
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
ELECTRIC SUPPLY FOR FIX PRICES, PRICING GROUPS 4,5,6,7,10 IN THE NYISO BALANCING AUTHORITY
ActiveThis document details multiple agreements between Huron Consulting Services LLC (and its affiliates) and the University of New Mexico for professional services, software licenses, and the implementation of various modules of the Huron Research Software (HRS) suite. It includes a GSA Federal Supply Schedule contract outlining general terms and pricing, a Software as a Service (SaaS) Agreement framework, and several specific Statements of Work (SOWs) for implementing Conflict of Interest (COI), Employee Compensation Compliance (ECC), Grants and Agreements, and HRPP Toolkit modules. Associated Purchase Orders and invoices detail the financial aspects of these individual service acquisitions, hosting fees, and initial SaaS provisioning. The engagement period for specific services spans from April 2025 to September 2026, building upon an underlying GSA schedule contract.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
This document details multiple agreements between Huron Consulting Services LLC (and its affiliates) and the University of New Mexico for professional services, software licenses, and the implementation of various modules of the Huron Research Software (HRS) suite. It includes a GSA Federal Supply Schedule contract outlining general terms and pricing, a Software as a Service (SaaS) Agreement framework, and several specific Statements of Work (SOWs) for implementing Conflict of Interest (COI), Employee Compensation Compliance (ECC), Grants and Agreements, and HRPP Toolkit modules. Associated Purchase Orders and invoices detail the financial aspects of these individual service acquisitions, hosting fees, and initial SaaS provisioning. The engagement period for specific services spans from April 2025 to September 2026, building upon an underlying GSA schedule contract.
ActiveThis Purchase Order from the City of Dayton to Springfield Overhead Door LLC covers the supply of overhead doors and related maintenance/repair services on an as-needed basis. The maximum authorized expenditure for this order is $20,000.00. The agreement is effective from December 19, 2024, with requirements covered through December 31, 2025, and firm pricing established until March 31, 2027. The contract includes comprehensive terms and conditions.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order from the City of Dayton to Springfield Overhead Door LLC covers the supply of overhead doors and related maintenance/repair services on an as-needed basis. The maximum authorized expenditure for this order is $20,000.00. The agreement is effective from December 19, 2024, with requirements covered through December 31, 2025, and firm pricing established until March 31, 2027. The contract includes comprehensive terms and conditions.
ActiveThis Purchase Order (P.O.# P0250716) is issued by the City of Dayton, Ohio - Water Supply & Treatment to Animal Remover LLC for pest control services. The agreement is effective from January 22, 2025, and establishes a price agreement with firm pricing through March 31, 2029. An initial authorized expenditure of $10,000.00 is specified for services on an as-needed basis through December 31, 2025, with the understanding that actual expenditures shall not exceed this authorized amount for that period. The document includes comprehensive terms and conditions.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
Expires:
This Purchase Order (P.O.# P0250716) is issued by the City of Dayton, Ohio - Water Supply & Treatment to Animal Remover LLC for pest control services. The agreement is effective from January 22, 2025, and establishes a price agreement with firm pricing through March 31, 2029. An initial authorized expenditure of $10,000.00 is specified for services on an as-needed basis through December 31, 2025, with the understanding that actual expenditures shall not exceed this authorized amount for that period. The document includes comprehensive terms and conditions.
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