Type : Contract
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
DELL LAPTOP&DOCKS - IT PURCHASE FOR PPPO CO: DAVID RILEY TOTAL AMT: $46,386.20 BREAKDOWN AMT: $13,915.86 PA-0040, $13,915.86 PO-0040, $18,554.48 PD Solicitation ID/Procurement Identifier: 157672 Ultimate Completion Date: Thu Aug 27 17:00:00 GMT 2020
IT PURCHASE FOR PPPO -APC BATTERY REPLACEMENT IN SERVER ROOM CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $39,257.72- PD Solicitation ID/Procurement Identifier: 257447 Ultimate Completion Date: Sun Feb 26 18:00:00 GMT 2023
IT PURCHASE FOR PPPO - DELINEA SECRET SERVER CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $10,671.49 PA-0020 $5,335.74 PO-0020 $5,335.75 Solicitation ID/Procurement Identifier: 242434 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022
IT PURCHASE FOR PPPO -MICROSOFT AZURE UPGRADE AND LICENSES FOR OVERSIGHT CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $4,698 - PD Solicitation ID/Procurement Identifier: 257492 Ultimate Completion Date: Tue Jan 31 18:00:00 GMT 2023
INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MICROSOFT TEAMS IMPLEMENTATION FOR OVERSIGHT CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $41,36... Solicitation ID/Procurement Identifier: 214360 Ultimate Completion Date: Sat Dec 18 18:00:00 GMT 2021
IT PURCHASE FOR PPPO -CISCO SMARTNET RENEWAL CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $203,000 PA-0020 $40,600 PO-0020 $40,600 PD-$121,800 Solicitation ID/Procurement Identifier: 256585 Ultimate Completion Date: Sun Dec 31 18:00:00 GMT 2023