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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 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This document provides a comprehensive listing of current contracts. Based on the request to extract details for a single contract, information for 'Access Control and CCTV Security Camera Systems' with Contract Reference # '24-21JS' and supplier 'INTEGRATED FIRE & SECURITY SOLUTIONS, INC' has been extracted. This specific contract is active until August 20, 2027.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This document provides a comprehensive listing of current contracts. Based on the request to extract details for a single contract, information for 'Access Control and CCTV Security Camera Systems' with Contract Reference # '24-21JS' and supplier 'INTEGRATED FIRE & SECURITY SOLUTIONS, INC' has been extracted. This specific contract is active until August 20, 2027.
ActiveThis 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
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.
ActiveThis 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
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.
ActiveThis document outlines two agreements between Ellucian and Texas Southmost College: a Modernization Order Form and a Managed Services Work Order. The Modernization Order Form, effective from September 1, 2024, to August 31, 2029, details the transition, termination, and renewal of various software licenses (Cloud Software, Transitioning Software, Terminating Software, and Continuing Cloud Software), along with associated professional services. The Managed Services Work Order, effective from September 1, 2024, to August 31, 2028, covers comprehensive IT management and leadership services including administrative applications, application management, help desk, technology security, and secure remote access. Both agreements contain specific annual payment schedules, but a single overall contract total is not explicitly provided.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This document outlines two agreements between Ellucian and Texas Southmost College: a Modernization Order Form and a Managed Services Work Order. The Modernization Order Form, effective from September 1, 2024, to August 31, 2029, details the transition, termination, and renewal of various software licenses (Cloud Software, Transitioning Software, Terminating Software, and Continuing Cloud Software), along with associated professional services. The Managed Services Work Order, effective from September 1, 2024, to August 31, 2028, covers comprehensive IT management and leadership services including administrative applications, application management, help desk, technology security, and secure remote access. Both agreements contain specific annual payment schedules, but a single overall contract total is not explicitly provided.
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