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Learn more →This document is Purchase Order EP5308381, issued by the DOR Department of Revenue to SAVING for DocuSign Enterprise Pro for Gov and Enterprise Premier Support. The total amount for this order is $444,860.80 USD, covering a contract term from July 6, 2022, to July 5, 2023.
Effective Date
Jul 6, 2022
Expires
Effective: Jul 6, 2022
This document is Purchase Order EP5308381, issued by the DOR Department of Revenue to SAVING for DocuSign Enterprise Pro for Gov and Enterprise Premier Support. The total amount for this order is $444,860.80 USD, covering a contract term from July 6, 2022, to July 5, 2023.
This document is Purchase Order NC526731, issued on June 20, 2024, by the DOR Department of Revenue to Carahsoft. The order is for DocuSign Enterprise Pro for Government services and Enterprise Premier Support, totaling $237,582.11 USD. The contract term spans from July 6, 2024, to July 5, 2025, covering two distinct line items. The purchase is subject to the provided terms and conditions.
Effective Date
Jul 6, 2024
Expires
Effective: Jul 6, 2024
This document is Purchase Order NC526731, issued on June 20, 2024, by the DOR Department of Revenue to Carahsoft. The order is for DocuSign Enterprise Pro for Government services and Enterprise Premier Support, totaling $237,582.11 USD. The contract term spans from July 6, 2024, to July 5, 2025, covering two distinct line items. The purchase is subject to the provided terms and conditions.
This document is Purchase Order NC526145, issued on June 17, 2024, by the DOR Department of Revenue to Granicus, LLC. It covers a three-year annual renewal for the Granicus Communications Cloud service, with terms spanning from March 22, 2024, to March 21, 2027. The total cost for this multi-year renewal is $176,358.99 USD. This order is a replacement for a previous purchase order (NC507152) due to an incorrect vendor entity selection.
Effective Date
Mar 22, 2024
Expires
Effective: Mar 22, 2024
This document is Purchase Order NC526145, issued on June 17, 2024, by the DOR Department of Revenue to Granicus, LLC. It covers a three-year annual renewal for the Granicus Communications Cloud service, with terms spanning from March 22, 2024, to March 21, 2027. The total cost for this multi-year renewal is $176,358.99 USD. This order is a replacement for a previous purchase order (NC507152) due to an incorrect vendor entity selection.
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