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This contract includes 1 purchase order from Jul 29, 2025 to Jul 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Francisco CA Division Office | Satcom Global, Inc. | Jul 29, 2025 | 1 |
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TITLE: SATCOM GLOBAL / EMERGENCY PHONE / #C13415 / SDO REQUESTOR: DANIEL L CASON REF AWARD/BPA: 47QTCA24D00BA POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 28, 2025
Expires
Expires:
TITLE: SATCOM GLOBAL / EMERGENCY PHONE / #C13415 / SDO REQUESTOR: DANIEL L CASON REF AWARD/BPA: 47QTCA24D00BA POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: AT&T /T2S2 DSL 4156211054/ACCT 316293153/ TOG REQUESTOR: BRYAN REED POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Aug 4, 2025
Expires
Expires:
TITLE: AT&T /T2S2 DSL 4156211054/ACCT 316293153/ TOG REQUESTOR: BRYAN REED POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: XEROX/MAINTENANCE AGREEMENT/EHQ608180/DIVERSION REQUESTOR: ARIEL B FLORES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 30, 2025
Expires
Expires:
TITLE: XEROX/MAINTENANCE AGREEMENT/EHQ608180/DIVERSION REQUESTOR: ARIEL B FLORES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
ActiveTITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Effective Date
Jul 24, 2025
Expires
Expires:
TITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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