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
RILEY TOTAL AMT: $12,586.80 PD Solicitation ID/Procurement Identifier: 169991 Ultimate Completion Date: Thu Oct 22 17:00:00 GMT 2020
RILEY TOTAL AMT: $39,200 PA-0020 $19,600 PO-0020 $19,600 Solicitation ID/Procurement Identifier: 169978 Ultimate Completion Date: Tue Oct 06 17:00:00 GMT 2020
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
IT PURCHASE FOR PPPO - OFFENSIVE SECURITY CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $11,481.92 PA-0020 $5,740.96 PO-0020 $5,740.96 Solicitation ID/Procurement Identifier: 239142 Ultimate Completion Date: Fri Jul 29 17:00:00 GMT 2022
RILEY TOTAL AMT: $40,533.72 BREAKDOWN AMOUNTS: PA-0040 $20,266.86 PD $20,266.86 Solicitation ID/Procurement Identifier: 178845 Ultimate Completion Date: Wed Mar 03 18:00:00 GMT 2021
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