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Learn more →This document is a Notice of Contract Purchase Agreement for a DocuSign renewal, serving as an increase and extension to an existing Purchase Order (PO# 3904794). The agreement is between the State of Rhode Island, Department of Administration, Division of Purchases (on behalf of Community College of Rhode Island) and DocuSign Inc. It extends the effective period from October 30, 2024, to October 29, 2027, and revises the total PO amount to $349,800.00. The DocuSign Order Form details the products, including eSignature Enterprise Pro Edition and Premier Support, with a matching grand total.
Effective Date
Oct 30, 2024
Expires
Effective: Oct 30, 2024
This document is a Notice of Contract Purchase Agreement for a DocuSign renewal, serving as an increase and extension to an existing Purchase Order (PO# 3904794). The agreement is between the State of Rhode Island, Department of Administration, Division of Purchases (on behalf of Community College of Rhode Island) and DocuSign Inc. It extends the effective period from October 30, 2024, to October 29, 2027, and revises the total PO amount to $349,800.00. The DocuSign Order Form details the products, including eSignature Enterprise Pro Edition and Premier Support, with a matching grand total.
AvailableThis document is a Purchase Order (Number 3922047) from the State of Rhode Island, Department of Administration, Division of Purchases, to Adobe Inc. for the provision of 2,500 Adobe Signature Envelopes/transactions. The total contract amount is $6,850.00, with a service period from November 19, 2024, to November 18, 2025. The buyer is the Governors Workforce Board, RI Department of Labor and Training. The purchase order incorporates details from an Adobe Sales Order (260675100) and includes standard State of Rhode Island contract terms and conditions.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
This document is a Purchase Order (Number 3922047) from the State of Rhode Island, Department of Administration, Division of Purchases, to Adobe Inc. for the provision of 2,500 Adobe Signature Envelopes/transactions. The total contract amount is $6,850.00, with a service period from November 19, 2024, to November 18, 2025. The buyer is the Governors Workforce Board, RI Department of Labor and Training. The purchase order incorporates details from an Adobe Sales Order (260675100) and includes standard State of Rhode Island contract terms and conditions.
This document outlines a Notice of Contract Purchase Agreement between the State of Rhode Island, Department of Administration, Division of Purchases, on behalf of the Community College of Rhode Island (CCRI), and DocuSign Inc. The agreement covers DocuSign eSignatures Enterprise Pro Edition and Premier Support services for an effective period from October 30, 2023, to October 29, 2026. The total contract amount is $318,000.00, detailed across specific product line items within an Order Form. The agreement incorporates various terms and conditions applicable to State of Rhode Island purchases.
Effective Date
Oct 30, 2023
Expires
Effective: Oct 30, 2023
This document outlines a Notice of Contract Purchase Agreement between the State of Rhode Island, Department of Administration, Division of Purchases, on behalf of the Community College of Rhode Island (CCRI), and DocuSign Inc. The agreement covers DocuSign eSignatures Enterprise Pro Edition and Premier Support services for an effective period from October 30, 2023, to October 29, 2026. The total contract amount is $318,000.00, detailed across specific product line items within an Order Form. The agreement incorporates various terms and conditions applicable to State of Rhode Island purchases.
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