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Learn more →This document is a price quotation (Quote No: 45547440) from Granicus at Carahsoft to Kansas Infrastructure Hub for website design, implementation, content migration, and initial annual maintenance/hosting/licensing services. The total quoted price for the one-time fees is $10,138.92, with new subscription fees at $0.00 for the initial period. The agreement's period of performance is 24 months, commencing on July 1, 2024. The document also includes suggested options for a second year of maintenance/hosting/licensing, which are not part of the current total.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a price quotation (Quote No: 45547440) from Granicus at Carahsoft to Kansas Infrastructure Hub for website design, implementation, content migration, and initial annual maintenance/hosting/licensing services. The total quoted price for the one-time fees is $10,138.92, with new subscription fees at $0.00 for the initial period. The agreement's period of performance is 24 months, commencing on July 1, 2024. The document also includes suggested options for a second year of maintenance/hosting/licensing, which are not part of the current total.
AvailableThis document is a Purchase Order from the State of Kansas Department of Transportation to CARAHSOFT TECHNOLOGY CORPORATION, dated July 2, 2024. It covers services for content migration (up to 50 pages) and website design and implementation, with a due date for services of August 31, 2026. The total amount for this purchase order is $10,138.92, and it references Contract ID 0000000000000000000043262. The PO outlines payment terms and tax exemptions.
Effective Date
Jul 2, 2024
Expires
Effective: Jul 2, 2024
This document is a Purchase Order from the State of Kansas Department of Transportation to CARAHSOFT TECHNOLOGY CORPORATION, dated July 2, 2024. It covers services for content migration (up to 50 pages) and website design and implementation, with a due date for services of August 31, 2026. The total amount for this purchase order is $10,138.92, and it references Contract ID 0000000000000000000043262. The PO outlines payment terms and tax exemptions.
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