Search results for: netzoom professional product bundle

See more details...

ZOOM SOFTWARE Solicitation ID/Procurement Identifier: GS35F0119Y Ultimate Completion Date: Sat Oct 25 17:00:00 GMT 2025

15 June 2023 Zoom Teleconferencing Software Zoom Teleconferencing Software 15 June 2023 Open 6/15/2023 8:00 AM MDT Type Invitation to Bid Close 6/30/2023 5:00 PM MDT Number ITB20232506 Currency US Dollar Sealed Until 7/3/2023 10:30 AM MDT Payment Terms 0% 0, Net 30 15 June 2023 Contacts Bob Morlan bob.morlan@adm.idaho.gov 15 June 2023 NIGP Codes NIGP Code Description 840-56 Teleconference Systems, Audio/Video(Include Video on Demand) 15 June 202315 June 202315 June 202315 June 202315 June 202315 June 202315 June 2023 mailto:bob.morlan@adm.idaho.gov The Division of Purchasing (DOP), on behalf of the Information Technolo...

15 June 2023 Zoom Teleconferencing Software Zoom Teleconferencing Software 15 June 2023 Open 6/15/2023 8:00 AM MDT Type Invitation to Bid Close 6/30/2023 5:00 PM MDT Number ITB20232506 Currency US Dollar Sealed Until 7/3/2023 10:30 AM MDT Payment Terms 0% 0, Net 30 15 June 2023 Contacts Bob Morlan bob.morlan@adm.idaho.gov 15 June 2023 NIGP Codes NIGP Code Description 840-56 Teleconference Systems, Audio/Video(Include Video on Demand) 15 June 202315 June 202315 June 202315 June 202315 June 202315 June 202315 June 2023 mailto:bob.morlan@adm.idaho.gov The Division of Purchasing (DOP), on behalf of the Information Technolo...

REV 4/4/2023 Page 1 of 2 PROCUREMENT JUSTIFICATION FORM (PJF) This form must accompany all contract requests and sole source requisitions (RQS) over $5,000 submitted to the Division of Procurement Services. INSTRUCTIONS: Please provide the requested information in the white spaces below. All responses (except signatures) must be typed; no hand-written forms will be accepted. See the guidance document posted with this form on the Division of Procurement Services intranet site (Forms page) for additional instructions. PART I: OVERVIEW Department Office/Division/Program: Department Contract Administrator or Grant Coordinator: (If applicable) Department Reference #: Amount: (Contract/Amendment/Grant) $ Advantage CT / RQS #: CONTRACT Proposed St...