California FOIA #SL1613931HM

Rapid Software annual invoice

This purchase order, issued on November 12, 2025, is a contract awarded to ISCHEMAVIEW INC for the annual invoice of Rapid Software, with a total obligated amount of $40,612. The order appears to be a single-transaction procurement for software services, with no indication of a multi-year or blanket arrangement. The buyer is unspecified or not available, and the award is located in an unspecified jurisdiction. The purchase involves a single product/service, the Rapid Software annual invoice, and the vendor ISCHEMAVIEW INC is the recipient of the payment. No specific location or contact information is provided in the source data.

Description

Rapid Software annual invoice