Alaska Department of Family and Community Services

Effective: Jul 28, 2023

Expires: Unlock →

This document outlines a Purchase Order (PO 2426001) from the State of Alaska, Department of Family and Community Services (DFCS), to SHI for Granicus Communications Cloud services. The contract covers the term from July 28, 2023, to July 27, 2024, for a total amount of $47,420.19. The purchase is supported by Purchase Requisition PR 26-2401 and SHI's Pricing Proposal 23512297.

Effective: Jul 28, 2023

Expires: Unlock →

This document is an invoice from SHI International Corp. to AK-DFCS All Divisions for the purchase of "Communications Cloud" software and maintenance. The total amount for this single line item is $47,420.19 USD. The maintenance period for the software is from July 28, 2023, to July 27, 2024. The invoice references Purchase Order 240002131 and Contract number CTR060028.

Effective: Sep 23, 2024

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This Purchase Order from the State of Alaska, Department of Family and Community Services (DFCS) to Carahsoft Technology Corporation covers SmartSheet professional services, licensing, support, and reimbursable travel/expenses for fiscal years 2025 through 2027. The PO references NASPO MA Agreement AR2472 and Participating Addendum NVP-2018-CLOUD-0002. The total amount for this purchase order is $884,963.02. The award date is September 23, 2024, and the services/licensing extend through September 22, 2027.