Search results for: recording tech

This agency will not be responsible for any additional information not being received by a vendor in regard to this solicitation. 10/13/2022 ADDENDUM #4 SOUND RECORDING TECH STUDIO-23 Description: Stephen F. Austin State University is seeking proposals for equipment and installation of a new sound recording tech studio. ---Download the solicitation document for full information.

VIDEO/AUDIO PRODUCTIONS SERVICES Solicitation ID/Procurement Identifier: 1605C521A0003 Ultimate Completion Date: Sat Apr 27 17:00:00 GMT 2024

Cassette Tapes-Audio Recording - WorkQuest (formerly TIBH) Purchase Orders Only purchase orders issued through TxSmartBuy are eligible for contract pricing. The Contractor will not ship any products or provide related services until receipt of a Purchase Order generated by the TxSmartBuy system.

ON-SITE AUDIO VIDEO TECHNICAL SUPPORT Solicitation ID/Procurement Identifier: 36C26220R0163 Ultimate Completion Date: Sun Sep 22 17:00:00 GMT 2024

| Audio Video Equipment | Permissive for state agencies Audio/Video Equipment and Supplies Contract Overview Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quick Links to Vendors- Audio Enhancement Inc. (99SWC-NV21-6458) Ordering InstructionsNevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage. Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.Contract Adm...

Supplier Address Compunetix, Inc. 2420 Mosside Boulevard Monroeville, Pennsylvania 15146 ContactDan WatkinsPhone1 (978) 6402228Fax Emaild​w​a​t​k​i​n​s​@​c​o​m​p​u​n​e​t​i​x​.​c​o​m​ Contract # DASPS-1701-18 Amendment # 1 Revision Date 01/16/2019 Contract Start Date 09/24/2018 Expiration Date 06/30/2025 Supplier Number 56290 All dates are mm/dd/yyyy Contract Administrator DAS Procurement Services 1225 Ferry Street SE, U140 Salem, Oregon 97301 ContactLori NordlienPhone1 (503) 378-6781Fax1 (503) 373-1626Emaill​o​r​i​.​n​o​r​d​l​i​e​n​@​o​r​e​g​o​n​.​g​o​v​ Receiving Address OED - Employment Department, Oregon 875 Union St NE Salem, Oregon 97311 ContactApril Barrett (OAC)Phone1 (503) 947-1657Fax1 (503) 947-1451Emaila​p​r​i​l​.​d​.​b​a​r​r​e​t​...

Contract TitleRecording and Transcription ServicesEffective Date 9/1/2021VendorHunt Reporting Co.Expiration Date8/31/2024Contract TypeIndividualContract Amount45,375.00USDContract IDCTR003843Alternate IDProcurement Officer / BuyerGabriel GNALLSee AllEmailVSBE Goal %Linked SolicitationBPM022927: Recording and Transcription ServicesSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingNoYesNoBPW ItemGreen ContractYesNoVSBE GoalNoYesNo OrganizationsBoard