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Learn more →This document outlines a Field Order from the State of Washington's Office of Financial Management to Carahsoft Technology Corp for the renewal of Splunk Cloud subscriptions, Enterprise Security, and related data services. The order, identified by Field Order Number F105SR307, is based on Carahsoft Quote No: 33309524 and references NASPO Master Contract AR2472. The services commence on April 8, 2023, and primarily conclude on April 7, 2024, with a total cost of $278,990.47, including tax.
Effective Date
Apr 8, 2023
Expires
Effective: Apr 8, 2023
This document outlines a Field Order from the State of Washington's Office of Financial Management to Carahsoft Technology Corp for the renewal of Splunk Cloud subscriptions, Enterprise Security, and related data services. The order, identified by Field Order Number F105SR307, is based on Carahsoft Quote No: 33309524 and references NASPO Master Contract AR2472. The services commence on April 8, 2023, and primarily conclude on April 7, 2024, with a total cost of $278,990.47, including tax.
This document outlines a Field Order (F075SR029) from the State of Washington's Office of Education Ombuds (OEO) to Carahsoft Technology Corp for the renewal of DocuSign services. The attached price quotation (Quote No. 51383822) details services including eSignature Access Management, eSignature Business Pro, and Premier Support, with an effective service period from February 1, 2025, to January 31, 2026. The total cost for these services, including WA Tax, is $4,103.67, under master contract numbers NASPO AR2472 and 05116.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document outlines a Field Order (F075SR029) from the State of Washington's Office of Education Ombuds (OEO) to Carahsoft Technology Corp for the renewal of DocuSign services. The attached price quotation (Quote No. 51383822) details services including eSignature Access Management, eSignature Business Pro, and Premier Support, with an effective service period from February 1, 2025, to January 31, 2026. The total cost for these services, including WA Tax, is $4,103.67, under master contract numbers NASPO AR2472 and 05116.
AvailableThis document details a purchase order (Field Order F075SR025) from the State of Washington Office of Equity to Color Graphics for various promotional items including tote bags, chip clips, pens, fidget spinners, hand sanitizers, mop topper pens, mesh chairs, phone holders, certificate holders, lanyards, playing cards, table cloths, tents, and banners. The total cost for these items, including shipping and taxes, is $48,638.83. The order was placed on September 4, 2024, with delivery also on that date.
Effective Date
Sep 4, 2024
Expires
Effective: Sep 4, 2024
This document details a purchase order (Field Order F075SR025) from the State of Washington Office of Equity to Color Graphics for various promotional items including tote bags, chip clips, pens, fidget spinners, hand sanitizers, mop topper pens, mesh chairs, phone holders, certificate holders, lanyards, playing cards, table cloths, tents, and banners. The total cost for these items, including shipping and taxes, is $48,638.83. The order was placed on September 4, 2024, with delivery also on that date.
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