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IBC Acquisition Services Directorate (00004)
This contract includes 1 purchase order from Jun 25, 2025 to Jun 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| IBC Acquisition Services Directorate (00004) | Northwest Helicopters LLC | Jun 25, 2025 | 1 |
Full Purchase Intelligence Available
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USDA ARS Accounting Policy Division - Financial Management
THE PURPOSE OF MODIFICATION P00005 IS TO INCREASE FUNDING DUE TO INCREASED WAGE RATES.
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
USDA ARS Accounting Policy Division - Financial Management
Expires:
THE PURPOSE OF MODIFICATION P00005 IS TO INCREASE FUNDING DUE TO INCREASED WAGE RATES.
ActiveUSDA ARS Accounting Policy Division - Financial Management
LOW WATER CROSSING REPAIR - CURRENT LOW WATER CROSSING FAILED TO SUPPORT PASSAGE OF GROUNDS EQUIPMENT DUE TO APPARENT STRUCTURAL DEGRADATION AND POSSIBLE SOIL INSTABILITY. REPAIR NEEDED.
Effective Date
Sep 15, 2025
Expires
USDA ARS Accounting Policy Division - Financial Management
Expires:
LOW WATER CROSSING REPAIR - CURRENT LOW WATER CROSSING FAILED TO SUPPORT PASSAGE OF GROUNDS EQUIPMENT DUE TO APPARENT STRUCTURAL DEGRADATION AND POSSIBLE SOIL INSTABILITY. REPAIR NEEDED.
ActiveMilpitas Unified School District
This document details a Purchase Order (PO 501557) from Milpitas Unified School District to McGraw Hill LLC for educational materials, specifically a 6-year subscription bundle for Accounting Fundamentals students and an online teacher edition. The Purchase Order, dated 2025-02-06, totals $6,150.07. This order is supported by Quote MROSS-12112024105258-001, dated 2024-12-11, which provides a breakdown of product costs, estimated shipping, and estimated tax, resulting in a grand total of $6,132.92. The PO's total is considered definitive due to its nature as the actual order.
Effective Date
Feb 6, 2025
Expires
Effective: Feb 6, 2025
Milpitas Unified School District
Expires:
This document details a Purchase Order (PO 501557) from Milpitas Unified School District to McGraw Hill LLC for educational materials, specifically a 6-year subscription bundle for Accounting Fundamentals students and an online teacher edition. The Purchase Order, dated 2025-02-06, totals $6,150.07. This order is supported by Quote MROSS-12112024105258-001, dated 2024-12-11, which provides a breakdown of product costs, estimated shipping, and estimated tax, resulting in a grand total of $6,132.92. The PO's total is considered definitive due to its nature as the actual order.
ActiveRio Hondo College
This document is Purchase Order 26-00683 from Rio Hondo Community College to ELLUCIAN COMPANY LLC, covering the first year (FY 2025-2026) of a four-year multi-year contract (Contract No. 00004497). The PO details procurement of software, services, and support, with an initial annual cost of $532,950. After accounting for a previous payment of $45,283, the total amount due for this specific PO is $487,667.00. The overarching multi-year contract has a 'Not to Exceed' cost of $2,361,972 and is effective from July 1, 2025, to June 30, 2029.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Rio Hondo College
Expires:
This document is Purchase Order 26-00683 from Rio Hondo Community College to ELLUCIAN COMPANY LLC, covering the first year (FY 2025-2026) of a four-year multi-year contract (Contract No. 00004497). The PO details procurement of software, services, and support, with an initial annual cost of $532,950. After accounting for a previous payment of $45,283, the total amount due for this specific PO is $487,667.00. The overarching multi-year contract has a 'Not to Exceed' cost of $2,361,972 and is effective from July 1, 2025, to June 30, 2029.
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