CommunityLogiq Software, Inc. offers Artificial Intelligence (AI) Products, Services, and Related Services through this contract. There are resellers available on this contract. The AI Technology included with contract is the following: Machine Learning (ML).
Visit this Vendor’s website to view the latest product, service, and pricing information.
Products & Services
This contract offers the following products and services. Please contact the Vendor for the latest information.
Business Intelligence (BI), Data Management, Analytics, and Automation, including Data Warehousing
Software
Commodity Codes
Commodity codes are standard classification codes for products and services. These codes come from the State of Texas NIGP Commodity book. Using these codes tells Procurement Services what kinds of items are purchased most, so we can build better contracts to serve your needs.
208-36 - Data Processing Software, Microcomputer
208-37 - Database Software, Microcomputer
208-82 - Scientific, Statistical, Engineering, Mathematical, and Mapping Software, Including Photogrammetry, Microcomputer
208-53 - Integrated Software, Microcomputer
208-54 - Internet, Web Site and Mobile Application Development Software, Microcomputer
209-38 - Database Software, Mainframes and Servers
209-82 - Scientific, Statistical, Engineering, Mathematical, and Mapping Software, Including Photogrammetry, Mainframes and Servers
920-32 - Intelligent Transportation System (ITS) Software, Including Design, Development, and Maintenance Services
920-03 - Application Service Provider (ASP), Web Based Hosted
920-14 - Applications Software, Mainframes and Servers
920-22 - Data Preparation and Processing Services, Including Bates Coding
920-05 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Brands
UrbanLogiq
Contract Documents for
DIR-CPO-5134
Contract documents include all essential contract documents for your procurement file.
Generate a purchase order made payable to CommunityLogiq Software Inc 981319216 and you must reference the DIR Contract Number DIR-CPO-5134 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor sales representative.