3173_5.PDF
PDF 93 KB Posted
- Contract number
- 505ENT-O14-BUSINESSISP-00
- Issued by
- Wisconsin
About this file
This is a Purchase Order (PO #ATO3121004) issued by the Arizona Attorney General's Office to Troux Technologies, Inc. (now part of Planview, Inc.) on January 4, 2021. The purchase order is executed under the authority of Arizona State Contract CTR041838 and involves the procurement of software licensing and related services for the state agency.
The purchase order covers Troux Enterprise Architecture software licensing with a total contract value of $42,500.00. The procurement includes software maintenance and support services, with payment terms requiring net payment within 30 days of invoice receipt. The order specifies delivery requirements and includes standard state procurement terms and conditions. The contract appears to be for a one-year term covering enterprise architecture software solutions to support the Attorney General's Office's technology infrastructure needs.
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Other files
| File | Type | Posted |
|---|---|---|
| 3173_7.PDF | ||
| 3173_2.PDF | ||
| 3173_1.PDF | ||
| 3173_3.PDF | ||
| 3173_0.PDF | ||
| 3173_8.PDF | ||
| 2017-18 User Guide for Internet Service Provider for State Agencies.docx | DOCX document | |
| 3173_6.PDF | ||
| 3173_4.PDF | ||
| Spectrum 2018-19 Cost Sheet.xlsx | XLSX spreadsheet |
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