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Information Technology Division
This contract includes 1 purchase order from Jun 16, 2021 to Jun 16, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Information Technology Division | WidePoint Integrated Solutions Corporation | Jun 16, 2021 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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No public files available for this contract.
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City of Dayton
This document is a Purchase Order (P.O. # P0250687) issued by the City of Dayton, Ohio, to CDW Government Inc. on January 17, 2025. The order is for VMware Cloud Information (VCF) Software maintenance/support and subscription renewal, with services required by December 31, 2025. The total amount for this single line item contract is $82,032.00. The document also includes comprehensive terms and conditions.
Effective Date
Jan 17, 2025
Expires
Effective: Jan 17, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O. # P0250687) issued by the City of Dayton, Ohio, to CDW Government Inc. on January 17, 2025. The order is for VMware Cloud Information (VCF) Software maintenance/support and subscription renewal, with services required by December 31, 2025. The total amount for this single line item contract is $82,032.00. The document also includes comprehensive terms and conditions.
ActiveBoise State University
This document is Purchase Order PO145397 Change Order 2 from Boise State University to Watermark Insights LLC. It details a single line item for Student Learning and Licensure payments, with a specific service period from July 1, 2026, to June 30, 2027, and a line total of $46,562.90. The overall total for this Purchase Order is $91,769.60. The document also includes comprehensive standard contract terms and conditions governing the agreement.
Effective Date
Jul 1, 2026
Expires
Effective: Jul 1, 2026
Boise State University
Expires:
This document is Purchase Order PO145397 Change Order 2 from Boise State University to Watermark Insights LLC. It details a single line item for Student Learning and Licensure payments, with a specific service period from July 1, 2026, to June 30, 2027, and a line total of $46,562.90. The overall total for this Purchase Order is $91,769.60. The document also includes comprehensive standard contract terms and conditions governing the agreement.
ActiveCity of Dayton
This document is Purchase Order P0220015 issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon refuse carts with RFID tags. Dated 11/19/21, the order specifies a single lot of carts at an extended price of $436,200.00. The pricing is valid through 10-31-2026 under OMNIA PARTNERS CONTRACT #00254, with a required delivery date of 12/31/22. The purchase order includes comprehensive terms and conditions.
Effective Date
Nov 19, 2021
Expires
Effective: Nov 19, 2021
City of Dayton
Expires:
This document is Purchase Order P0220015 issued by the City of Dayton, Ohio, to Rehrig Pacific Company for the procurement of 96-gallon refuse carts with RFID tags. Dated 11/19/21, the order specifies a single lot of carts at an extended price of $436,200.00. The pricing is valid through 10-31-2026 under OMNIA PARTNERS CONTRACT #00254, with a required delivery date of 12/31/22. The purchase order includes comprehensive terms and conditions.
ActiveConnecticut Office of the Attorney General
This contract (24PSX0182) is a master agreement for the State of Connecticut, Department of Administrative Services, to purchase new, current model year vehicles from a contractor yet to be determined. The contract outlines comprehensive terms and conditions for vehicle specifications, ordering, delivery, payment, and general performance, including provisions for operator training and warranty. It includes detailed price schedules (Exhibit B) for various vehicle makes and models, specifying cost structures such as percentages off MSRP and hourly labor rates, rather than a single total contract value. The agreement is effective from an unspecified date in 2025 through July 14, 2029, and is designed for individual purchase orders to be issued against it.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Connecticut Office of the Attorney General
Expires:
This contract (24PSX0182) is a master agreement for the State of Connecticut, Department of Administrative Services, to purchase new, current model year vehicles from a contractor yet to be determined. The contract outlines comprehensive terms and conditions for vehicle specifications, ordering, delivery, payment, and general performance, including provisions for operator training and warranty. It includes detailed price schedules (Exhibit B) for various vehicle makes and models, specifying cost structures such as percentages off MSRP and hourly labor rates, rather than a single total contract value. The agreement is effective from an unspecified date in 2025 through July 14, 2029, and is designed for individual purchase orders to be issued against it.
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