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This contract includes 1 purchase order from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Cemetery Admin (36C786) | Quadient, Inc. | Aug 26, 2025 | 1 |
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This Purchase Order (No: 102400) from BUSQUETTO'S (California Lottery) to QUADIENT, INC outlines the purchase of an iX7 Postage meter, annual USPS postage meter rental fees, and annual maintenance. The total cost for these items, including tax, is $13,350.13. The services and rental term for the postage meter are effective from July 1, 2025, to June 30, 2027. The document also includes detailed terms and conditions governing the purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (No: 102400) from BUSQUETTO'S (California Lottery) to QUADIENT, INC outlines the purchase of an iX7 Postage meter, annual USPS postage meter rental fees, and annual maintenance. The total cost for these items, including tax, is $13,350.13. The services and rental term for the postage meter are effective from July 1, 2025, to June 30, 2027. The document also includes detailed terms and conditions governing the purchase.
ActiveThis document is a Purchase Order from the City of Carmel to Pitney Bowes Inc. for a 2-year postage meter lease, totaling $4,422.24. The purchase order date and required date are December 11, 2025.
Effective Date
Dec 11, 2025
Expires
Effective: Dec 11, 2025
Expires:
This document is a Purchase Order from the City of Carmel to Pitney Bowes Inc. for a 2-year postage meter lease, totaling $4,422.24. The purchase order date and required date are December 11, 2025.
ActiveThis document is a Purchase Order issued by the City of Rio Rancho to SAFEWARE, INC. for the procurement of various water meter related items, including meter cans, meters, resetters, flanges, and nipples. The order specifies delivery by 06/30/25 with NET/30 payment terms and references an underlying cooperative contract (OMNIA/PORT OF PORTLAND CONTRACT 159469) expiring on 4/1/2026.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is a Purchase Order issued by the City of Rio Rancho to SAFEWARE, INC. for the procurement of various water meter related items, including meter cans, meters, resetters, flanges, and nipples. The order specifies delivery by 06/30/25 with NET/30 payment terms and references an underlying cooperative contract (OMNIA/PORT OF PORTLAND CONTRACT 159469) expiring on 4/1/2026.
ActiveThis document is an order for Lender Services Contract # 7182723-001 between Xerox (Seller) and SENATE, PENNSYLVANIA (Customer). The contract term runs from June 1, 2023, to October 31, 2026. Pricing involves a Net Monthly Minimum Charge, additional charges, and impression charges as per a Meter Pricing Plan and Pool Plan Document. The order includes specific Xerox equipment and software and is subject to detailed terms and conditions, including semi-annual meter reconciliation, software licensing (FreeFlow, Adobe, Oracle, Microsoft), and early termination clauses.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
Expires:
This document is an order for Lender Services Contract # 7182723-001 between Xerox (Seller) and SENATE, PENNSYLVANIA (Customer). The contract term runs from June 1, 2023, to October 31, 2026. Pricing involves a Net Monthly Minimum Charge, additional charges, and impression charges as per a Meter Pricing Plan and Pool Plan Document. The order includes specific Xerox equipment and software and is subject to detailed terms and conditions, including semi-annual meter reconciliation, software licensing (FreeFlow, Adobe, Oracle, Microsoft), and early termination clauses.
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