Georgia Department of Natural Resources

Effective: Feb 1, 2025

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This document details a purchase of cloud-based digital communications management services by the GA Department of Natural Resources from Granicus LLC. It includes Purchase Order 46200-611-0000188109, outlining 8 line items for the service, and Invoice 197423, totaling $72,515.86 for Communications Cloud and SMS services. The service term is from February 1, 2025, to January 31, 2026, as specified in the invoice. The document also contains receipt delivery reports confirming the service reception.

Effective: Nov 16, 2022

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This document compiles three separate purchase orders and their corresponding invoices from Dell Marketing L.P. to the GA Department of Natural Resources for various Adobe software licenses and renewals. The purchase orders are 46200-400-0000170438 ($8,922.38), 46200-400-0000178634 ($9,554.59), and 46200-400-0000186111 (split across two invoices totaling $256.17 and $10,301.10). The transactions span from November 2022 to December 2024, with due dates extending into January 2025.

Effective: Jul 7, 2023

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This document outlines the renewal of Contract No. 46200-SN-SoleSource-497 for Digital Communications Management services between Granicus LLC and the Georgia Department of Natural Resources, extending the term from July 7, 2023, to July 6, 2024. It includes a performance assessment for this period and a budgetary proposal (Order # Q-311570) for a subsequent period from February 1, 2024, to January 31, 2025, with an annual cost of $67,771.83 for communications and SMS services. Comprehensive supplier information from SAM.gov is also provided.