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Learn more →This document compiles eight distinct Purchase Orders issued by PennDOT (various departments including Information Systems, IED IT Delivery Ctr, and Bureau of Information Systems) to two primary suppliers, CDW GOVERNMENT LLC and INSIGHT PUBLIC SECTOR INC. These POs are for the procurement of various Adobe software licenses and support services, such as Adobe Acrobat, Creative Cloud, and Adobe Experience Manager (AEM). Each purchase order details specific items, quantities, delivery dates, and its own total amount. The effective dates for these individual agreements range from December 2020 to December 2025, with each PO having its own defined term. All POs explicitly incorporate terms and conditions by reference to underlying master contracts.
Effective Date
Dec 1, 2020
Expires
Effective: Dec 1, 2020
This document compiles eight distinct Purchase Orders issued by PennDOT (various departments including Information Systems, IED IT Delivery Ctr, and Bureau of Information Systems) to two primary suppliers, CDW GOVERNMENT LLC and INSIGHT PUBLIC SECTOR INC. These POs are for the procurement of various Adobe software licenses and support services, such as Adobe Acrobat, Creative Cloud, and Adobe Experience Manager (AEM). Each purchase order details specific items, quantities, delivery dates, and its own total amount. The effective dates for these individual agreements range from December 2020 to December 2025, with each PO having its own defined term. All POs explicitly incorporate terms and conditions by reference to underlying master contracts.
This document comprises five distinct Purchase Orders issued by the Commonwealth of Pennsylvania's Penndot Bureau Of Information Systems to CARAHSOFT TECHNOLOGY CORP. These POs detail various DocuSign-related services and software, including platform editions, CLM, implementation, customization, and customer success architect services. Each Purchase Order specifies its own effective dates and total amount, with individual PO totals ranging from 101,054.41 USD to 1,532,551.95 USD. All orders are issued pursuant to and incorporate the terms and conditions of a master Contract 4400028357.
Effective Date
Jan 2, 2024
Expires
Effective: Jan 2, 2024
This document comprises five distinct Purchase Orders issued by the Commonwealth of Pennsylvania's Penndot Bureau Of Information Systems to CARAHSOFT TECHNOLOGY CORP. These POs detail various DocuSign-related services and software, including platform editions, CLM, implementation, customization, and customer success architect services. Each Purchase Order specifies its own effective dates and total amount, with individual PO totals ranging from 101,054.41 USD to 1,532,551.95 USD. All orders are issued pursuant to and incorporate the terms and conditions of a master Contract 4400028357.
AvailableThis Purchase Order (No. 4300772493) is issued by the Commonwealth of Pennsylvania (Penndot Bureau Of Information Systems) to CDW GOVERNMENT LLC for Microsoft Enterprise Agreement (EA) services and products. Effective from June 1, 2023, to May 31, 2026, the PO outlines 15 line items for various Microsoft software subscriptions, with delivery dates spanning 2023, 2024, and 2025. The total value of this purchase order is $352,668.12. The agreement incorporates terms and conditions from Contract 4400018548.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
This Purchase Order (No. 4300772493) is issued by the Commonwealth of Pennsylvania (Penndot Bureau Of Information Systems) to CDW GOVERNMENT LLC for Microsoft Enterprise Agreement (EA) services and products. Effective from June 1, 2023, to May 31, 2026, the PO outlines 15 line items for various Microsoft software subscriptions, with delivery dates spanning 2023, 2024, and 2025. The total value of this purchase order is $352,668.12. The agreement incorporates terms and conditions from Contract 4400018548.
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