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Learn more →This document is an invoice from Wakpala School District 15-3 to Starbridge for a Public Records Request Fee of $50.00, dated September 23, 2025. The fee covers a request for FY22-26 Purchase/Purchase Order Documentation. Payment is due upon receipt.
Effective Date
Sep 23, 2025
Expires
Effective: Sep 23, 2025
This document is an invoice from Wakpala School District 15-3 to Starbridge for a Public Records Request Fee of $50.00, dated September 23, 2025. The fee covers a request for FY22-26 Purchase/Purchase Order Documentation. Payment is due upon receipt.
AvailableThis document details a Purchase Order (C1CC2F) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATIO for 'Business function specific software', specifically a ServiceNow Software Additional Purchase. The total amount for this purchase order is $26,497.30, with an effective period from June 15, 2023, to March 30, 2024. The procurement was conducted via an alternate contract source, referencing State Term Contract ID 43230000-NASPO-16-ACS.
Effective Date
Jun 15, 2023
Expires
Effective: Jun 15, 2023
This document details a Purchase Order (C1CC2F) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATIO for 'Business function specific software', specifically a ServiceNow Software Additional Purchase. The total amount for this purchase order is $26,497.30, with an effective period from June 15, 2023, to March 30, 2024. The procurement was conducted via an alternate contract source, referencing State Term Contract ID 43230000-NASPO-16-ACS.
This document details a Purchase Order (C5383B) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATION for "Computer hardware maintenance and support" related to "ServiceNow Renewal for HSMV-FY24/25". The total amount for this order is $483,778.80, with a begin date of March 31, 2025, and an original end date of March 30, 2026. The procurement method was an alternate contract source using a State Term Contract ID 43230000-NASPO-16-ACS.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
This document details a Purchase Order (C5383B) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATION for "Computer hardware maintenance and support" related to "ServiceNow Renewal for HSMV-FY24/25". The total amount for this order is $483,778.80, with a begin date of March 31, 2025, and an original end date of March 30, 2026. The procurement method was an alternate contract source using a State Term Contract ID 43230000-NASPO-16-ACS.
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