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This contract includes 1 purchase order from Jun 12, 2025 to Jun 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | MO-CON, Inc. | Jun 12, 2025 | 1 |
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RAPIDAI SOFTWARE 3, COMBINED RAPID MODULES PACKAGE FOR THE RADIOLOGY SERVICES AT THE LOUISVILLE VAMC
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
RAPIDAI SOFTWARE 3, COMBINED RAPID MODULES PACKAGE FOR THE RADIOLOGY SERVICES AT THE LOUISVILLE VAMC
ActiveSERVICE PLAN FOR OMNIS TITRATOR AND 3 MODULES PLUS OMNIS ROBOT + 2P&P WITH METROHM, USA FOR USDA, AMS, NATIONAL SCIENCE LABORATORY, GASTONIA NC.
Effective Date
Jul 1, 2022
Expires
Expires:
SERVICE PLAN FOR OMNIS TITRATOR AND 3 MODULES PLUS OMNIS ROBOT + 2P&P WITH METROHM, USA FOR USDA, AMS, NATIONAL SCIENCE LABORATORY, GASTONIA NC.
ActiveTO RENEW THE BEACON CLOUD FEDRAMP SOFTWARE LICENSES FOR THE NIGMS HR/TRAVEL AND FINANCE MANAGEMENT SOFTWARE MODULES THAT ARE USED BY THE NIGMS ADMIN AND BUDGET TO MANAGE TRAVEL AND THE RMS BUDGET. BASE YEAR P.O.P: 3/16/24 - 3/15/25.
Effective Date
Apr 8, 2024
Expires
TO RENEW THE BEACON CLOUD FEDRAMP SOFTWARE LICENSES FOR THE NIGMS HR/TRAVEL AND FINANCE MANAGEMENT SOFTWARE MODULES THAT ARE USED BY THE NIGMS ADMIN AND BUDGET TO MANAGE TRAVEL AND THE RMS BUDGET. BASE YEAR P.O.P: 3/16/24 - 3/15/25.
ActiveThis Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This Purchase Order (P.O.# P0250020) from the City of Dayton, Ohio, Department of Finance, Division of Procurement, to Vertiv Corporation, procures Uninterruptible Power Supply (UPS) maintenance services. The services, totaling $62,830.00, are for the City of Dayton Department of Aviation and cover the period from February 1, 2025, through January 31, 2026. The order includes full preventative maintenance, scheduled maintenance, and repairs for sealed VRLA batteries, 3 phase modules, battery monitoring services, and peripherals bypass cabinet. The document also includes standard terms and conditions.
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