Discover Opportunities months before the RFP drops
Learn more →This Purchase Order from the Maryland Department of Transportation - The Secretary's Office to Enterprise Technology Solutions Inc. is for the renewal of DocuSign computer support services. The renewal covers Fiscal Year 2024, which is the first year of a two-year term. The total amount for this purchase order is $199,017.84, with the service period inferred to be from July 1, 2023, to June 30, 2025.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This Purchase Order from the Maryland Department of Transportation - The Secretary's Office to Enterprise Technology Solutions Inc. is for the renewal of DocuSign computer support services. The renewal covers Fiscal Year 2024, which is the first year of a two-year term. The total amount for this purchase order is $199,017.84, with the service period inferred to be from July 1, 2023, to June 30, 2025.
This contract, dated July 7, 2023, is an agreement between Enterprise Technology Solutions (Contractor) and the Maryland Department of Transportation (MDOT) for IT DocuSign Application services. The contract's effective period is from September 13, 2023, to September 12, 2025. It details the scope of work, payment terms, intellectual property rights, confidentiality, indemnification, and various compliance obligations. While the contract refers to a 'Contracted amount' and 'firm fixed price' from the Contractor's Bid, the specific total financial value is not stated within this document.
Effective Date
Sep 13, 2023
Expires
Effective: Sep 13, 2023
This contract, dated July 7, 2023, is an agreement between Enterprise Technology Solutions (Contractor) and the Maryland Department of Transportation (MDOT) for IT DocuSign Application services. The contract's effective period is from September 13, 2023, to September 12, 2025. It details the scope of work, payment terms, intellectual property rights, confidentiality, indemnification, and various compliance obligations. While the contract refers to a 'Contracted amount' and 'firm fixed price' from the Contractor's Bid, the specific total financial value is not stated within this document.
This document is a Purchase Order (P1502472) from the Maryland Department of Transportation to Carahsoft Technology Corporation for Salesforce licenses and computer support services. The services include Sales & Service Cloud, CRM Analytics Plus, Lightning Platform, Salesforce Shield, and Government Cloud Plus. The contract term is from February 1, 2025, to January 31, 2026, with a total amount of $329,818.49. The purchase order also includes detailed terms and conditions.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is a Purchase Order (P1502472) from the Maryland Department of Transportation to Carahsoft Technology Corporation for Salesforce licenses and computer support services. The services include Sales & Service Cloud, CRM Analytics Plus, Lightning Platform, Salesforce Shield, and Government Cloud Plus. The contract term is from February 1, 2025, to January 31, 2026, with a total amount of $329,818.49. The purchase order also includes detailed terms and conditions.
AvailableMore contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis