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W6QK Army Contracting Command (ACC) Aberdeen Proving Ground
This contract includes 1 purchase order from Sep 22, 2023 to Sep 22, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| W6QK Army Contracting Command (ACC) Aberdeen Proving Ground | QinetiQ Inc. | Sep 22, 2023 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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No public files available for this contract.
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West Chester University Of Pennsylvania
This Program Order Form is a renewal agreement between West Chester Univ. of Pennsylvania and EAB Global, Inc. (Appily) for services including Enroll360 Audiences and Appily Transfer programs. The contract term is from June 30, 2025, to June 29, 2026, with a total fee of $9,950.00 for the initial program fees. It details invoicing terms and references a Master Agreement dated September 15, 2022. Supplemental fees may be incurred if specified service quantities are exceeded.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
West Chester University Of Pennsylvania
Expires:
This Program Order Form is a renewal agreement between West Chester Univ. of Pennsylvania and EAB Global, Inc. (Appily) for services including Enroll360 Audiences and Appily Transfer programs. The contract term is from June 30, 2025, to June 29, 2026, with a total fee of $9,950.00 for the initial program fees. It details invoicing terms and references a Master Agreement dated September 15, 2022. Supplemental fees may be incurred if specified service quantities are exceeded.
ActiveSanta Cruz City School District
This document is Amendment One to an agreement between CodeHS, Inc. and Santa Cruz City Schools, originally dated July 17, 2025. The amendment revises the terms, specifically updating the pricing and license quantities for the 2025-2026 school year. The original total of $8,820 for Pro Teacher Licenses has been amended to a new total of $2,940. The services, primarily Pro Teacher Licenses, are effective from July 1, 2025, to June 30, 2026. The document also includes the original Order Form (Contract #25665) and a Purchase Order (PO26-00360) reflecting the initial $8,820 amount, along with general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Santa Cruz City School District
Expires:
This document is Amendment One to an agreement between CodeHS, Inc. and Santa Cruz City Schools, originally dated July 17, 2025. The amendment revises the terms, specifically updating the pricing and license quantities for the 2025-2026 school year. The original total of $8,820 for Pro Teacher Licenses has been amended to a new total of $2,940. The services, primarily Pro Teacher Licenses, are effective from July 1, 2025, to June 30, 2026. The document also includes the original Order Form (Contract #25665) and a Purchase Order (PO26-00360) reflecting the initial $8,820 amount, along with general terms and conditions.
ActiveBowie State University
This Program Order Form details an agreement between EAB Global, Inc. and Bowie State University for Adult Learner Recruitment Services, including Grad Wide, Student Journey Names, Digital Marketing, and Organic Lead Generation. The Program Term spans from July 1, 2025, to June 30, 2026. The fixed Program Fees amount to USD 204,000.00, with additional estimated variable costs for postage, media, and list totaling USD 95,475.00, resulting in an estimated total cost of $299,475.00$. Invoicing will be in advance, with payment due within 30 days. The agreement also outlines potential supplemental fees if service quantities exceed initial estimates.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Bowie State University
Expires:
This Program Order Form details an agreement between EAB Global, Inc. and Bowie State University for Adult Learner Recruitment Services, including Grad Wide, Student Journey Names, Digital Marketing, and Organic Lead Generation. The Program Term spans from July 1, 2025, to June 30, 2026. The fixed Program Fees amount to USD 204,000.00, with additional estimated variable costs for postage, media, and list totaling USD 95,475.00, resulting in an estimated total cost of $299,475.00$. Invoicing will be in advance, with payment due within 30 days. The agreement also outlines potential supplemental fees if service quantities exceed initial estimates.
ActiveTexas Department of Transportation
This document is a Purchase Order (P.O. No: 601440000075723) issued by TXDOT to CARAHSOFT TECHNOLOGY CORP for DocuSign Notary services, hosting infrastructure, and support and update services. The initial term of service began on August 19, 2022, and, after several revisions, the final term extends through August 18, 2026. The purchase order has undergone six revisions, adjusting quantities, terms, and the total amount. The final total amount for this purchase order is $129,302.05. The contract includes various terms and conditions, payment instructions, and security/accessibility requirements.
Effective Date
Aug 19, 2022
Expires
Effective: Aug 19, 2022
Texas Department of Transportation
Expires:
This document is a Purchase Order (P.O. No: 601440000075723) issued by TXDOT to CARAHSOFT TECHNOLOGY CORP for DocuSign Notary services, hosting infrastructure, and support and update services. The initial term of service began on August 19, 2022, and, after several revisions, the final term extends through August 18, 2026. The purchase order has undergone six revisions, adjusting quantities, terms, and the total amount. The final total amount for this purchase order is $129,302.05. The contract includes various terms and conditions, payment instructions, and security/accessibility requirements.
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Get complete source documentation & analysis