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Learn more →This Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
AvailableThis Purchase Order, identified as 18-510CPOGS-CPOGS-P-1938:0, is issued by the State of Illinois (REV - Revenue) to Carahsoft Technology Corporation for Digital Communication Management (DCM) - govDelivery annual subscription services. The agreement spans three years, from July 1, 2022, to June 30, 2025, with distinct annual costs for each year. The total cost for the entire period is $112,364.30.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order, identified as 18-510CPOGS-CPOGS-P-1938:0, is issued by the State of Illinois (REV - Revenue) to Carahsoft Technology Corporation for Digital Communication Management (DCM) - govDelivery annual subscription services. The agreement spans three years, from July 1, 2022, to June 30, 2025, with distinct annual costs for each year. The total cost for the entire period is $112,364.30.
This is a Purchase Order (Number 25-492DOR-ACCOU-P- 63153) dated 3/1/2024 from the State of Illinois (REV - Revenue) to National Tek Services, Inc. for Smartsheet Software - Business Plan Plus Pro Support. The term for the software is from 07/01/2024 to 06/30/2025, and the total cost for the order is $1,404.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This is a Purchase Order (Number 25-492DOR-ACCOU-P- 63153) dated 3/1/2024 from the State of Illinois (REV - Revenue) to National Tek Services, Inc. for Smartsheet Software - Business Plan Plus Pro Support. The term for the software is from 07/01/2024 to 06/30/2025, and the total cost for the order is $1,404.00.
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