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This contract includes 1 purchase order from Mar 11, 2025 to Mar 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Monaco Consulting Group LLC | Mar 11, 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 document is a Purchase Order (P2517320) from the Maryland Department of Transportation - State Highway Administration to CAS SEVERN INC for hardware, software, and maintenance/support services. It details 11 line items, delivery instructions, billing information, and includes comprehensive terms and conditions. The total amount for this purchase order is $106,631.00, with delivery scheduled for May 19, 2025.
Effective Date
May 19, 2025
Expires
Effective: May 19, 2025
This document is a Purchase Order (P2517320) from the Maryland Department of Transportation - State Highway Administration to CAS SEVERN INC for hardware, software, and maintenance/support services. It details 11 line items, delivery instructions, billing information, and includes comprehensive terms and conditions. The total amount for this purchase order is $106,631.00, with delivery scheduled for May 19, 2025.
ActiveThis is a one-time purchase order (PO26-00182) from Benicia Unified School District to McGraw-Hill Education Inc., dated July 2, 2025. The order includes items referenced by a quote number and a 3-year online subscription for 'Study Sync Student ELD'. The document specifies vendor instructions, shipping details, and payment terms, but does not explicitly state the total monetary amount.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
Expires:
This is a one-time purchase order (PO26-00182) from Benicia Unified School District to McGraw-Hill Education Inc., dated July 2, 2025. The order includes items referenced by a quote number and a 3-year online subscription for 'Study Sync Student ELD'. The document specifies vendor instructions, shipping details, and payment terms, but does not explicitly state the total monetary amount.
ActiveThis document is a revised Purchase Order (PO AB1004021, Revision 1) from Texas A&M University - Corpus Christi to KUALI INC. for 'Kuali Ready' services. The contract spans five years, from March 1, 2025, to February 28, 2030, with annual pricing detailed for each year. Key details include sales tax exemption for the buyer, contact information for both parties, delivery and billing instructions, and payment terms of Net 30. The PO incorporates various clauses, including standard terms and conditions and specific requirements for hardware/software accessibility. This Purchase Order is noted as being issued against a previously executed order form and vendor contract addendum dated February 26, 2025.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document is a revised Purchase Order (PO AB1004021, Revision 1) from Texas A&M University - Corpus Christi to KUALI INC. for 'Kuali Ready' services. The contract spans five years, from March 1, 2025, to February 28, 2030, with annual pricing detailed for each year. Key details include sales tax exemption for the buyer, contact information for both parties, delivery and billing instructions, and payment terms of Net 30. The PO incorporates various clauses, including standard terms and conditions and specific requirements for hardware/software accessibility. This Purchase Order is noted as being issued against a previously executed order form and vendor contract addendum dated February 26, 2025.
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