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This contract includes 8 purchase orders from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
| City of Fort Worth |
| Sage Government Solutions |
| May 1, 2025 |
| 1 |
| City of Fort Worth | Sage Government Solutions | May 1, 2025 | 1 |
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This document details a Cooperative Purchase Agreement between SHI Government Solutions, Inc. and the City of Fort Worth for Microsoft software, licenses, maintenance, and related services under DIR-CPO-5237. The agreement supports the City's Microsoft Enterprise Agreement (CSC 57566-A3) for an initial term from April 1, 2024, to March 31, 2025, with options for two one-year renewals. The City Council authorized annual expenditures up to $2,915,000.00 for Year One, $3,206,500.00 for Year Two, and $3,527,150.00 for Year Three for the SHI agreement, plus a separate Microsoft Unified Support agreement for $225,000.00 for Year One. The agreement incorporates the DIR cooperative contract terms and conditions, pricing index, and specific pricing proposals for Year 1 purchases.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document details a Cooperative Purchase Agreement between SHI Government Solutions, Inc. and the City of Fort Worth for Microsoft software, licenses, maintenance, and related services under DIR-CPO-5237. The agreement supports the City's Microsoft Enterprise Agreement (CSC 57566-A3) for an initial term from April 1, 2024, to March 31, 2025, with options for two one-year renewals. The City Council authorized annual expenditures up to $2,915,000.00 for Year One, $3,206,500.00 for Year Two, and $3,527,150.00 for Year Three for the SHI agreement, plus a separate Microsoft Unified Support agreement for $225,000.00 for Year One. The agreement incorporates the DIR cooperative contract terms and conditions, pricing index, and specific pricing proposals for Year 1 purchases.
ActiveContract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
Contract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
ActiveThis document serves as a Contract Renewal Notice from the City of Fort Worth to Motorola Solutions, Inc. for Contract No. CSC No. 57578. The City is exercising its option to renew the contract for an additional one-year period, specifically Renewal Term No. 3 of 5, effective from May 18, 2025, to May 17, 2026. All original contract terms and conditions remain unchanged. The notice requests a signed acknowledgement, a quote for the charges for the new renewal term, and an updated insurance certificate.
Effective Date
May 18, 2025
Expires
Effective: May 18, 2025
Expires:
This document serves as a Contract Renewal Notice from the City of Fort Worth to Motorola Solutions, Inc. for Contract No. CSC No. 57578. The City is exercising its option to renew the contract for an additional one-year period, specifically Renewal Term No. 3 of 5, effective from May 18, 2025, to May 17, 2026. All original contract terms and conditions remain unchanged. The notice requests a signed acknowledgement, a quote for the charges for the new renewal term, and an updated insurance certificate.
ActiveThis Delivery Order (DO DSV 00001152618) from the City of Dallas to SHI GOVERNMENT SOLUTIONS, INC procures Adobe ETLA Renewal software maintenance/support and various Adobe subscriptions. The services are effective from February 25, 2025, to February 24, 2026, under Master Agreement DSV-2025-00026311, for a total amount of $1,515,220.03.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
Expires:
This Delivery Order (DO DSV 00001152618) from the City of Dallas to SHI GOVERNMENT SOLUTIONS, INC procures Adobe ETLA Renewal software maintenance/support and various Adobe subscriptions. The services are effective from February 25, 2025, to February 24, 2026, under Master Agreement DSV-2025-00026311, for a total amount of $1,515,220.03.
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