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Defense Threat Reduction Agency (DTRA)
This contract includes 1 purchase order from Sep 25, 2020 to Sep 25, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Defense Threat Reduction Agency (DTRA) | Software Information Resource Corporation | Sep 25, 2020 | 1 |
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Federal Bureau of Investigation
ROSETTE SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT
Effective Date
Mar 11, 2021
Expires
Effective: Mar 11, 2021
Federal Bureau of Investigation
Expires:
ROSETTE SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT
ActiveTechnology Acquisition Center NJ (36C10B)
BLUEBEAM REVU ENTERPRISE AGREEMENT SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT.
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
Technology Acquisition Center NJ (36C10B)
Expires:
BLUEBEAM REVU ENTERPRISE AGREEMENT SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT.
ActiveDepartment of Commerce NOAA Regional Offices
IMPLEMENT THE ENTERPRISE AGREEMENT FOR GEOSPATIAL SOFTWARE, SUBSCRIPTIONS AND SERVICES, TECHNICAL SUPPORT, TRAINING, CONFERENCE PASSES UNDER THE ESRI GIS BPA
Effective Date
Jan 31, 2024
Expires
Department of Commerce NOAA Regional Offices
Expires:
IMPLEMENT THE ENTERPRISE AGREEMENT FOR GEOSPATIAL SOFTWARE, SUBSCRIPTIONS AND SERVICES, TECHNICAL SUPPORT, TRAINING, CONFERENCE PASSES UNDER THE ESRI GIS BPA
ActiveCaldwell Community College And Technical Institute
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Caldwell Community College And Technical Institute
Expires:
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
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