Indiana Department of Transportation

Indiana Department of Transportation

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This Quantity Purchase Award Agreement between the Indiana Department of Transportation (INDOT) and GRANICUS LLC outlines the provision of Granicus Advanced Package services. The contract is effective from May 1, 2020, to April 30, 2024. It details the contractor's duties, payment terms, and various standard contractual clauses. Attachment C provides a breakdown of costs including a setup fee and annual fees for four years, but a single total contract amount is not explicitly stated.

Indiana Department of Transportation

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This document is Purchase Order 00800-0020090976, issued on September 12, 2022, by the Department of Transportation (INDOT) to Granicus LLC. It covers a 'Granicus Advanced Package, Govdelivery Subscription' for the period of May 1, 2022, to April 30, 2023. The PO references Contract ID 0000000000000000000041886 and QPA #41886, which expires on April 30, 2024. While a line item amount of $7,155.63 is indicated for the subscription, the 'Total PO Amount' is explicitly stated as $0.00, suggesting this PO might be a confirming purchase or for tracking purposes rather than a direct financial order.

Indiana Department of Transportation

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This document is Purchase Order 00800-0020060524, issued by the Indiana Department of Transportation (INDOT) on April 1, 2021, for the renewal of a Granicus Advanced Package. The service term for this renewal is from May 1, 2021, to April 30, 2022. The PO references Contract ID 0000000000000000000041886 and QPA #41886. All monetary fields, including the 'Item Total' and 'Total PO Amount', are listed as $0.00, and the PO is marked as 'Unauthorized'.