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This contract includes 1 purchase order from Feb 28, 2025 to Feb 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Army Contracting Command (ACC) | New Tech Construction, Inc. | Feb 28, 2025 | 1 |
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This purchase order details the procurement of various camera and video equipment, including lenses, memory cards, accessories, and related services, from B & H Photo Video Inc by CNM Central New Mexico Community College. The total amount for this order is $87,604.86. The order references E & I Contract # EI00221-2022MA, which is effective through September 30, 2027. A specific service line item has a start date of May 10, 2024, and an end date of June 30, 2024. The order is placed under Quote # 904774587.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This purchase order details the procurement of various camera and video equipment, including lenses, memory cards, accessories, and related services, from B & H Photo Video Inc by CNM Central New Mexico Community College. The total amount for this order is $87,604.86. The order references E & I Contract # EI00221-2022MA, which is effective through September 30, 2027. A specific service line item has a start date of May 10, 2024, and an end date of June 30, 2024. The order is placed under Quote # 904774587.
ActiveTO FURNISHNEWTWORKS ENTERPRISE-WIDE ACCESS TO THE WIRE SERVICES INCLUDING TEXT, VIDEO, PHOTO AND IMAGES.
Effective Date
Sep 30, 2022
Expires
Effective: Sep 30, 2022
TO FURNISHNEWTWORKS ENTERPRISE-WIDE ACCESS TO THE WIRE SERVICES INCLUDING TEXT, VIDEO, PHOTO AND IMAGES.
ActivePurchase order for Sony Burano 8k Digital Camera, ANGENIEUX EX3 Pack, Atlas Mercury Lens Kit, and Movmax All-Terrain Rickshaw Combo Package, under E&I COOPERATIVE SERVICE CONTRACT # EI00221 2022MA, effective through 09/30/2027. Total amount: $72,495.09.
Effective Date
Dec 18, 2023
Expires
Effective: Dec 18, 2023
Purchase order for Sony Burano 8k Digital Camera, ANGENIEUX EX3 Pack, Atlas Mercury Lens Kit, and Movmax All-Terrain Rickshaw Combo Package, under E&I COOPERATIVE SERVICE CONTRACT # EI00221 2022MA, effective through 09/30/2027. Total amount: $72,495.09.
ActiveThis document is Purchase Order PO04963897, issued by Northern Virginia Community College to EAB Global inc on March 31, 2025. It details the procurement of 'Virtual Tour - Specialty Virtual Tour - Platinum' and 'Virtual Tour - EAB Team Shoot (Video + Photo), Implementation Fee' services, each for a duration of one year. The total cost for these services as per this order is $41,160.00. The order references an external proposal Q-387165 and includes standard terms and conditions governed by Virginia law.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
This document is Purchase Order PO04963897, issued by Northern Virginia Community College to EAB Global inc on March 31, 2025. It details the procurement of 'Virtual Tour - Specialty Virtual Tour - Platinum' and 'Virtual Tour - EAB Team Shoot (Video + Photo), Implementation Fee' services, each for a duration of one year. The total cost for these services as per this order is $41,160.00. The order references an external proposal Q-387165 and includes standard terms and conditions governed by Virginia law.
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