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This contract includes 1 purchase order from Apr 4, 2025 to Apr 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of the Secretary (OST) | Redhawk Group, LLC | Apr 4, 2025 | 1 |
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THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF HCL BIGFIX SOFTWARE APPLICATION RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334902. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $33,586.50. HOWEVER, AT THIS TIME FUNDING IN THE AMOUN
Effective Date
Apr 15, 2025
Expires
Expires:
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF HCL BIGFIX SOFTWARE APPLICATION RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334902. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $33,586.50. HOWEVER, AT THIS TIME FUNDING IN THE AMOUN
ActiveTHE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NUIX NEO LICENSE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 332299. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $185,457.36. HOWEVER, ONLY $85,000.00 IS AVAILABLE FOR OBLIGATION.
Effective Date
Apr 10, 2025
Expires
Expires:
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NUIX NEO LICENSE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 332299. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $185,457.36. HOWEVER, ONLY $85,000.00 IS AVAILABLE FOR OBLIGATION.
ActiveTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF DELL WARRANTY RENEWAL IN THE AMOUNT OF $19,652.41 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341409.
Effective Date
Jul 31, 2025
Expires
Expires:
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF DELL WARRANTY RENEWAL IN THE AMOUNT OF $19,652.41 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341409.
ActiveTHE PURPOSE OF THIS REQUISITION IS TO PURCHASE POSIT CONNECT SOFTWARE SUBSCRIPTION AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 347246.
Effective Date
Aug 6, 2025
Expires
Expires:
THE PURPOSE OF THIS REQUISITION IS TO PURCHASE POSIT CONNECT SOFTWARE SUBSCRIPTION AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 347246.
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