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Learn more →This document is a Delivery Order (DO 220 25AML28B-PS) from Fulton County Purchasing Department to Carahsoft Technology Corp. for Granicus-Legistar Agenda Management System software maintenance and support. The total amount for this order is $107,895.03, covering the period from December 30, 2024, to December 29, 2025. The order references Quote #55036400, which details the specific software subscriptions included. The document also contains general purchasing instructions, product descriptions, and terms and conditions.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
Expires:
This document is a Delivery Order (DO 220 25AML28B-PS) from Fulton County Purchasing Department to Carahsoft Technology Corp. for Granicus-Legistar Agenda Management System software maintenance and support. The total amount for this order is $107,895.03, covering the period from December 30, 2024, to December 29, 2025. The order references Quote #55036400, which details the specific software subscriptions included. The document also contains general purchasing instructions, product descriptions, and terms and conditions.
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