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Print Sequence # 1.0,
Item # 1:
|
Software:
Mobile Application Inspection Request iOS,
CityGovApp - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 12/1/2025 through 12/1/2026
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00166345
/ 1
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
8795.74
|
EA - Each
|
0.0
|
0.0
|
8795.74
|
|
Manufacturer:
|
|
Brand:
|
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Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
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Print Sequence # 2.0,
Item # 2:
|
Software:
Mobile Application Support Inspection Request Android,
CityGovApp - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 12/1/2025 through 12/1/2026
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00166345
/ 2
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
8795.74
|
EA - Each
|
0.0
|
0.0
|
8795.74
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
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Print Sequence # 3.0,
Item # 3:
|
Software:
Mobile Application Support Inspection Request Web,
CityGovApp - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 12/1/2025 through 12/1/2026
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00166345
/ 3
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
15178.72
|
EA - Each
|
0.0
|
0.0
|
15178.72
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Software:
Mobile Application Support Analytic Dashboard,
CityGovApp - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 12/1/2025 through 12/1/2026
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00166345
/ 4
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
10034.04
|
EA - Each
|
0.0
|
0.0
|
10034.04
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 5.0,
Item # 5:
|
Software:
Mobile Application Support Permit Request iOS,
CityGovApp - Part#:,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 12/1/2025 through 12/1/2026
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-80
Software, Microcomputer (Not Otherwise Classified)
|
|
|
Req # / Item #:
REQ-44000-00166345
/ 5
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
10072.34
|
EA - Each
|
0.0
|
0.0
|
10072.34
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
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