Order to SUPPLYCORE LLC by GSA Advantage for PLIERS, SLIP JOINT: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.23 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107.13, B107.16, B107.18, B107.19, B107.20, B107.2

University Of Florida

This document is a Purchase Order (S-4200-M2725) from the Florida Department of Agriculture and Consumer Services to Granicus, LLC for Software-as-a-Service (SaaS). The contract is effective from March 20, 2025, to March 19, 2026, with a total value of $6,869.40 for a single line item. The purchase order incorporates additional terms and conditions from Q-394491 dated December 18, 2024, and includes standard purchase order terms and conditions.

Florida Agricultural And Mechanical University

This Order Form details the renewal of a RedShift subscription for Florida Agricultural and Mechanical University Board of Trustees from Instructure, Inc. The service period is from July 1, 2025, to June 30, 2026, for an annual recurring fee of USD 23,375.00. Billing is annual upfront with Net 45 payment terms. The document incorporates a Master Agreement (ITN-5774-4) and includes specific terms and conditions governing the purchase.

City of New Haven

This document is Purchase Order #20252138-000 from the City of New Haven's Information Technology department to SYNACKTEK LLC. It covers the procurement of a 1-year subscription license for FortiAnalyzer VM, which includes central logging, analytics, FortiCare Premium Support, IOC, SOC Subscription, and FortiGuard Outbreak Detection. The total cost for this service is $4,225.00. The order was placed on April 11, 2025, with the service expected to commence on that date and last for one year. The purchase order incorporates standard terms and conditions.