Type : Contract
SAMC MIGRATION & CLOUD HOSTING FOR OJP Solicitation ID/Procurement Identifier: 15JPSS21A00000053 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
SAMC MIGRATION & CLOUD HOSTING FOR OJP Solicitation ID/Procurement Identifier: 15JPSS21A00000053 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
Asset Management SaaS Services Solicitation ID: 601440000043382 Status: Posted Contact Name: Laurie Wilemon Contact Number: 737-610-9472 Contact Email: laurie.wilemon@txdot.gov Response Due Time: 3:00 PM Agency/Texas SmartBuy Member Number: 601 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 4/4/2024 Response Due Date: 4/25/2024 Last Modified: 4/4/2024 11:57 am Solicitation Description: This solicitation is to establish a contract for support subscription for Asset Management SaaS Services. URL: Addendum: Class/Item Code(s): 95635-*Internet Database Subscriptions Attachments#NameDescription1ESBD_File_355125_601440000043382_Instructions to Respondents.p...
IRM - MOBILE TELEPHONE SERVICES (03/01/2024 - 02/28/26) Solicitation ID/Procurement Identifier: 19S16024D0001 Ultimate Completion Date: Sat Feb 28 18:00:00 GMT 2026
Header InformationPurchase Order Number:PO-44300-00031891Release Number:0Short Description:Smartsheet Business PlanStatus:3PS - SentPurchaser:Levi HillReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Health AuthorityDepartment:44310 - OHA Agency OperationsLocation:00125 - _ (99999) OTHER OHA AGENCY OPERATIONS SERVICESType Code:Alternate ID:Entered Date:03/18/2024 02:46:33 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Asset ManagementExecution Date:Agency Attachments: 182783-0 Exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000503 - carahsoft technology corporation Cait...
Header InformationPurchase Order Number:PO-44300-00032832Release Number:0Short Description:Smartsheet Business PlanStatus:3PS - SentPurchaser:Levi HillReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Health AuthorityDepartment:44310 - OHA Agency OperationsLocation:00125 - _ (99999) OTHER OHA AGENCY OPERATIONS SERVICESType Code:Alternate ID:Entered Date:04/09/2024 03:23:25 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Asset ManagementExecution Date:Agency Attachments: 183002-0 Exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000503 - carahsoft technology corporation Cait...
CLOUD HOSTING SOLUTIONS III IDIQ Solicitation ID/Procurement Identifier: 140G0123D0007 Ultimate Completion Date: Wed Jun 14 17:00:00 GMT 2034
Project Title Smartsheet Software as a Service (SaaS) Invitation # 10090125-24-S Bid Posting Date 03/18/2024 3:43 PM (PDT) Project Stage Bidding Bid Due Date 04/11/2024 3:00 PM (PDT) Response Format Electronic and Paper Project Type Bid Response Types Line Items Response File Exhibit D - Pricing Schedule (required) EOC Form (Signed and Complete) (required) Contractor Standards (signed and complete) (required) Type of Award Lump Sum Categories 20500 - Computers, Hardware, Software 20800 - Computer Software For Microcomputers (Preprogrammed) 20900 - Computer Software For Mini And Mainframe Computers (Preprogrammed) 91829 - Computer Software Consulting 92000 - Data Processing, Computer, Programming, And Software Services License Requirements D...