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Learn more →This Purchase Order from the Department of Transportation to CARAHSOFT TECHNOLOGY CORP details the procurement of an advanced package setup and configuration, along with communications cloud advanced package services. The total amount for this order is $9,374.18, with a contract period from September 16, 2023, to September 15, 2024. This order is placed under a broader statewide agreement.
Effective Date
Sep 16, 2023
Expires
Effective: Sep 16, 2023
This Purchase Order from the Department of Transportation to CARAHSOFT TECHNOLOGY CORP details the procurement of an advanced package setup and configuration, along with communications cloud advanced package services. The total amount for this order is $9,374.18, with a contract period from September 16, 2023, to September 15, 2024. This order is placed under a broader statewide agreement.
This document is Purchase Order 3459081041, issued by the Dept of Transportation to SHI INTERNATIONAL CORP for a total of $351,042.53. It covers various Adobe software licenses and subscriptions, including Adobe Sign, Adobe Acrobat Pro, Adobe Creative Cloud, and Adobe Captivate, along with professional services. The effective contract period for these items is from October 28, 2024, to October 27, 2025, and the order is placed under Statewide Contract # ITSW1010.
Effective Date
Oct 28, 2024
Expires
Effective: Oct 28, 2024
This document is Purchase Order 3459081041, issued by the Dept of Transportation to SHI INTERNATIONAL CORP for a total of $351,042.53. It covers various Adobe software licenses and subscriptions, including Adobe Sign, Adobe Acrobat Pro, Adobe Creative Cloud, and Adobe Captivate, along with professional services. The effective contract period for these items is from October 28, 2024, to October 27, 2025, and the order is placed under Statewide Contract # ITSW1010.
This document is a Purchase Order (PO 3459081410) issued by the Oklahoma Department of Transportation to SHI INTERNATIONAL CORP for Smartsheet licenses and related services. The PO includes an initial set of line items and subsequent change orders, with a stated 'Total PO Amount' of 232,586.86. The contract period for the services is from August 26, 2024, to June 30, 2025.
Effective Date
Aug 26, 2024
Expires
Effective: Aug 26, 2024
This document is a Purchase Order (PO 3459081410) issued by the Oklahoma Department of Transportation to SHI INTERNATIONAL CORP for Smartsheet licenses and related services. The PO includes an initial set of line items and subsequent change orders, with a stated 'Total PO Amount' of 232,586.86. The contract period for the services is from August 26, 2024, to June 30, 2025.
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