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This contract includes 1 purchase order from Jan 10, 2025 to Jan 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lower Colorado Regional Office | STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD | Jan 10, 2025 | 1 |
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This document is a Purchase Order (3940-P328004990) from the State Water Resources Control Board to KAMBRIAN CORPORATION for Granicus software subscriptions. The contract is effective from June 1, 2024, to May 31, 2027, and has a total value of $217,989.82. The purchase is made under LPA Contract ID SLP-21-70-0282C and incorporates various general and cloud computing provisions.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This document is a Purchase Order (3940-P328004990) from the State Water Resources Control Board to KAMBRIAN CORPORATION for Granicus software subscriptions. The contract is effective from June 1, 2024, to May 31, 2027, and has a total value of $217,989.82. The purchase is made under LPA Contract ID SLP-21-70-0282C and incorporates various general and cloud computing provisions.
ActiveThis Purchase Order (3940-P328001460) from the State Water Resources Control Board to SOLUTIONS SIMPLIFIED procures DisclosureDocs services and subscriptions. The current PO, dated January 26, 2024, covers 'Year 1' services totaling $35,125.00. The document also outlines projected costs for 'Year 2' ($34,125.00, from 2025-01-08 to 2026-01-07) and 'Year 3' ($35,875.00, from 2026-01-08 to 2027-01-07), resulting in an overall 'Agreement Total' of $105,125.00. Terms and conditions are incorporated by reference.
Effective Date
Jan 26, 2024
Expires
Effective: Jan 26, 2024
This Purchase Order (3940-P328001460) from the State Water Resources Control Board to SOLUTIONS SIMPLIFIED procures DisclosureDocs services and subscriptions. The current PO, dated January 26, 2024, covers 'Year 1' services totaling $35,125.00. The document also outlines projected costs for 'Year 2' ($34,125.00, from 2025-01-08 to 2026-01-07) and 'Year 3' ($35,875.00, from 2026-01-08 to 2027-01-07), resulting in an overall 'Agreement Total' of $105,125.00. Terms and conditions are incorporated by reference.
ActiveThis document is Purchase Order 3940-P428004780 issued by the State Water Resources Control Board to STACKNEXUS INC. for services or products covering the period from May 26, 2025, to May 25, 2026. The payment terms are Net 45. The agreement incorporates terms and conditions from a Department of General Services Leveraged Procurement Agreement (LPA# SLP-22-70-0348B) and specific IT General Provisions for Cloud Computing Services. While the document outlines the parties and term, it does not specify any line items or a total contract amount.
Effective Date
May 26, 2025
Expires
Effective: May 26, 2025
This document is Purchase Order 3940-P428004780 issued by the State Water Resources Control Board to STACKNEXUS INC. for services or products covering the period from May 26, 2025, to May 25, 2026. The payment terms are Net 45. The agreement incorporates terms and conditions from a Department of General Services Leveraged Procurement Agreement (LPA# SLP-22-70-0348B) and specific IT General Provisions for Cloud Computing Services. While the document outlines the parties and term, it does not specify any line items or a total contract amount.
ActiveVEEAM SOFTWARE RENEWAL YUMA AREA OFFICE
Effective Date
Aug 24, 2023
Expires
Effective: Aug 24, 2023
Expires:
VEEAM SOFTWARE RENEWAL YUMA AREA OFFICE
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