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Learn more →This document outlines Purchase Order PO-0009362 for the Office of the Attorney General to acquire an annual subscription to Granicus GovDelivery Communication Cloud from Carahsoft Technology Corporation. The service, costing $69,941.71, is effective from October 1, 2024, to September 30, 2025. This specific purchase is made under the broader Texas Department of Information Resources (DIR) Contract No. DIR-TSO-4288, and the document includes the purchase order, a price quotation, an order form, and relevant terms and conditions from both the specific purchase and the overarching DIR contract.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This document outlines Purchase Order PO-0009362 for the Office of the Attorney General to acquire an annual subscription to Granicus GovDelivery Communication Cloud from Carahsoft Technology Corporation. The service, costing $69,941.71, is effective from October 1, 2024, to September 30, 2025. This specific purchase is made under the broader Texas Department of Information Resources (DIR) Contract No. DIR-TSO-4288, and the document includes the purchase order, a price quotation, an order form, and relevant terms and conditions from both the specific purchase and the overarching DIR contract.
This Purchase Order (PO-0004687) outlines the procurement of DocuSign Platform Edition services from CARAHSOFT TECHNOLOGY CORP by the Office of the Attorney General. The contract is effective from September 1, 2023, to August 31, 2025, with a total value of $3,453,996.34. It details two line items for platform fees, vendor and buyer contact information, and comprehensive terms and conditions.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This Purchase Order (PO-0004687) outlines the procurement of DocuSign Platform Edition services from CARAHSOFT TECHNOLOGY CORP by the Office of the Attorney General. The contract is effective from September 1, 2023, to August 31, 2025, with a total value of $3,453,996.34. It details two line items for platform fees, vendor and buyer contact information, and comprehensive terms and conditions.
This document is Purchase Order (PO) 302-22-0744, issued by the Office of the Attorney General (OAG) of the State of Texas to Carahsoft Technology Corp. The PO covers the provision of Force.com and LDS software licenses and services for a term from December 1, 2021, to November 30, 2022. The total value of the purchase order is $604,989.24, encompassing 17 distinct line items. The agreement incorporates terms and conditions from a referenced RFQ and a DIR Contract.
Effective Date
Dec 1, 2021
Expires
Effective: Dec 1, 2021
This document is Purchase Order (PO) 302-22-0744, issued by the Office of the Attorney General (OAG) of the State of Texas to Carahsoft Technology Corp. The PO covers the provision of Force.com and LDS software licenses and services for a term from December 1, 2021, to November 30, 2022. The total value of the purchase order is $604,989.24, encompassing 17 distinct line items. The agreement incorporates terms and conditions from a referenced RFQ and a DIR Contract.
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