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Learn more →This Purchase Order, identified as 4140-0000018395, details the procurement of DocuSign Enterprise Pro for Government and Enterprise Premier Support services by the Office of Statewide Health Planning and Development from SOLUTIONS SIMPLIFIED. The total cost for these services is $82,838.00, with the term of the agreement running from May 1, 2023, to April 30, 2026.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
This Purchase Order, identified as 4140-0000018395, details the procurement of DocuSign Enterprise Pro for Government and Enterprise Premier Support services by the Office of Statewide Health Planning and Development from SOLUTIONS SIMPLIFIED. The total cost for these services is $82,838.00, with the term of the agreement running from May 1, 2023, to April 30, 2026.
AvailableThis Purchase Order from the Office of Statewide Health Planning and Development to ALLIED NETWORK SOLUTIONS INC procures various quantities of Adobe products. The contract covers a period from August 9, 2024, to August 8, 2025, and includes three distinct line items, each with its own specified price.
Effective Date
Aug 9, 2024
Expires
Effective: Aug 9, 2024
This Purchase Order from the Office of Statewide Health Planning and Development to ALLIED NETWORK SOLUTIONS INC procures various quantities of Adobe products. The contract covers a period from August 9, 2024, to August 8, 2025, and includes three distinct line items, each with its own specified price.
This Purchase Order from the Office of Statewide Health Planning and Development to HF TECH SERVICES INC covers ServiceNow software licenses for FY 24/25. The order is dated 03-24-2025 and expires on 04/30/2026, referencing LPA Contract ID SLP-19-70-0209G.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
This Purchase Order from the Office of Statewide Health Planning and Development to HF TECH SERVICES INC covers ServiceNow software licenses for FY 24/25. The order is dated 03-24-2025 and expires on 04/30/2026, referencing LPA Contract ID SLP-19-70-0209G.
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