Order to VETMED GROUP LLC by 249-Network Contract Office 9 (36C249) for TELERADIOLOGY PHYSICIAN SERVICES MODIFICATION TO CORRECT AMOUNTS AND TOTALS FOR TENNESSEE VALLEY

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This document comprises five distinct purchase orders issued by Chino Valley Unified School District to Savvas Learning Company LLC for various educational materials and digital courseware. The purchase orders cover a range of subjects including enVision Math Curriculum, Chinese enVision Math, Spanish enVision Math, general textbooks, and an AP Human Geography digital textbook renewal. Each purchase order specifies line items, quantities, unit prices, and individual totals, along with subtotals, sales tax, and shipping costs. The total amounts for individual purchase orders range from $14,846.83 to $1,001,432.10. The earliest order date is July 3, 2024, and the latest estimated service end date, based on subscription terms, is April 21, 2028.

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This document comprises multiple purchase orders issued by the University of South Carolina to Ellucian Company LLC for various software and support services. Each purchase order details specific items, quantities, and amounts, with individual totals provided for each PO. The services span various periods, with effective dates ranging from January 1, 2025, to June 30, 2030.

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This document contains five distinct Purchase Orders from the University of Cincinnati to Career America, LLC, covering various software subscriptions and renewals. These include texting subscriptions and Ocelot Chatbot services, with individual order totals ranging from $4,583.33 to $94,000.00. The effective service periods span from May 1, 2024, to April 30, 2026. Several POs are explicitly identified as 'Blanket Orders' where the quantity is artificially high, indicating that the listed 'Total' amounts are for individual orders or periods rather than a comprehensive contract value.

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This document compiles various procurement records for the City of Visalia, encompassing multiple distinct purchase orders and contract summaries for different services and goods. These include annual contracts for landscape maintenance and asphalt supply, a software license, and public works projects like restroom door replacement. Several entries specify annual "not to exceed" amounts, while others provide specific purchase order totals. The document serves as a record of diverse transactions rather than a single, overarching contract.