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This contract includes 1 purchase order from Jan 28, 2025 to Jan 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of High Point | Zoho Corporation | Jan 28, 2025 | 1 |
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MANAGE ENGINE ZOHO CORPORATION:1323018 [25-005155]
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
Expires:
MANAGE ENGINE ZOHO CORPORATION:1323018 [25-005155]
ActiveThis contract outlines the provision of ManageEngine software subscription services and support by Zoho Corporation to Shippensburg University of Pennsylvania. The services, including ADAudit Plus Professional Edition, Service Desk, and Service Catalog, are effective from December 21, 2025, through December 20, 2026, for a total amount of $13,417.00, as specified under Contract # CW34926. The document also includes a separate general Software License Agreement between Zoho Corporation and Cheyney University of PA.
Effective Date
Dec 21, 2025
Expires
Effective: Dec 21, 2025
This contract outlines the provision of ManageEngine software subscription services and support by Zoho Corporation to Shippensburg University of Pennsylvania. The services, including ADAudit Plus Professional Edition, Service Desk, and Service Catalog, are effective from December 21, 2025, through December 20, 2026, for a total amount of $13,417.00, as specified under Contract # CW34926. The document also includes a separate general Software License Agreement between Zoho Corporation and Cheyney University of PA.
ActiveThis document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
Effective Date
Dec 11, 2023
Expires
Effective: Dec 11, 2023
Expires:
This document is Purchase Order 114288 issued by the City of High Point on December 11, 2023, for the purchase of Dynabooks, including a 4-year SystemGuard service, totaling $3,678.78. The order is billed to City of High Point Accounts Payable and shipped to the Communications & Info Services Department.
ActiveThis Purchase Order (PO1-64840-6700000-250000001997-1) from NLMUSD to ZOHO CORPORATION, issued on April 22, 2025, is for annual maintenance and support fees for ManageEngine ADAudit Plus Professional Edition. The services cover 6 domain controllers, 10 Windows servers, 2 file servers, and 1 cloud account/Azure AD tenant for a period of one year. The total contract amount is $1,856.00, with no additional tax or freight charges. Standard terms and conditions are incorporated by reference.
Effective Date
Apr 22, 2025
Expires
Effective: Apr 22, 2025
This Purchase Order (PO1-64840-6700000-250000001997-1) from NLMUSD to ZOHO CORPORATION, issued on April 22, 2025, is for annual maintenance and support fees for ManageEngine ADAudit Plus Professional Edition. The services cover 6 domain controllers, 10 Windows servers, 2 file servers, and 1 cloud account/Azure AD tenant for a period of one year. The total contract amount is $1,856.00, with no additional tax or freight charges. Standard terms and conditions are incorporated by reference.
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