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This contract includes 20 purchase orders from Dec 1, 2024 to Dec 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 114 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 4 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 2 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 3700 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 15 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 |
| 3700 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 1 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 40 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 2 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 30 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 4000 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 3700 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 5 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 40 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 1 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 1 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 40 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 5 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 300 |
| Texas Parks and Wildlife Department | Rackspace US, Inc. | Dec 1, 2024 | 3600 |
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This document package includes a Purchase Order from the Texas Department of Insurance to Rackspace US INC for a Jotform Enterprise subscription. The PO references Jotform quotes and notes payment will be handled by Rackspace. The included Jotform quotes and Order Form detail the subscription services (Base Package and Additional Users) for a 12-month term from 5/1/2025 to 4/30/2026, with a total cost of $13,068.00.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document package includes a Purchase Order from the Texas Department of Insurance to Rackspace US INC for a Jotform Enterprise subscription. The PO references Jotform quotes and notes payment will be handled by Rackspace. The included Jotform quotes and Order Form detail the subscription services (Base Package and Additional Users) for a 12-month term from 5/1/2025 to 4/30/2026, with a total cost of $13,068.00.
ActiveThis document outlines a Purchase Order from the Texas Department of Insurance to Rackspace US Inc. for a GovDelivery renewal, referencing a Granicus-GovDelivery Carahsoft Quote and a DIR-TSO-4288 contract. The Purchase Order itself lists a $0.00 amount for the line item, indicating it's for internal tracking. The document also includes a Granicus Order Form detailing the Communications Cloud and SMS services for the period 2025-2026, but explicitly states that fees are set forth in a separate reseller quote, meaning the pricing is not contained within this document.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
Expires:
This document outlines a Purchase Order from the Texas Department of Insurance to Rackspace US Inc. for a GovDelivery renewal, referencing a Granicus-GovDelivery Carahsoft Quote and a DIR-TSO-4288 contract. The Purchase Order itself lists a $0.00 amount for the line item, indicating it's for internal tracking. The document also includes a Granicus Order Form detailing the Communications Cloud and SMS services for the period 2025-2026, but explicitly states that fees are set forth in a separate reseller quote, meaning the pricing is not contained within this document.
ActiveThis is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This is a Standard Purchase Order (Order 325867) from Rackspace US, Inc. to VETERAN ENHANCED TECHNOLOGY SOLUTIONS for ServiceNow instances and modules. The order date is 07-MAY-2025, with a service period listed as 5/6/2025 - 5/5/2026. The total amount for the order is 126,557.16 USD. Payment terms are Net 30 from the start date.
ActiveCASE MANAGEMENT SUPPORT - HUDSON RIVER NRDAR CASE SUPPORT FOR CY2024, US FISH AND WILDLIFE SERVICE, ECOLOGICAL SERVICES
Effective Date
Dec 15, 2023
Expires
Expires:
CASE MANAGEMENT SUPPORT - HUDSON RIVER NRDAR CASE SUPPORT FOR CY2024, US FISH AND WILDLIFE SERVICE, ECOLOGICAL SERVICES
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