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Learn more →This Purchase Order (PO Number 9052600008) is issued by Cedar Hill ISD to HOPSKIPDRIVE, INC for transportation services for McKinney Vento students. The service period is from July 2025 to October 2025, with a total cost of $13,250.00. The PO references Contract Nbr: 26 Choice Partners Cooperative and Choice Partners Contract #23/014MR-03.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO Number 9052600008) is issued by Cedar Hill ISD to HOPSKIPDRIVE, INC for transportation services for McKinney Vento students. The service period is from July 2025 to October 2025, with a total cost of $13,250.00. The PO references Contract Nbr: 26 Choice Partners Cooperative and Choice Partners Contract #23/014MR-03.
This document comprises numerous individual Field Orders issued by the Washington State Patrol under various IT Master Agreements, primarily for Adobe software licenses (Acrobat Pro, Creative Cloud, Photoshop, Illustrator, Lightroom), but also including some hardware (Logitech keyboard, HP monitors/laptops) and AutoCAD LT subscriptions. The orders are placed with multiple vendors, predominantly CDW GOVERNMENT INC, but also Insight Public Sector Inc, US BANK NATIONAL ASSOCIATION ND, and WARRANTY PLUS. Each field order specifies line items, quantities, prices, and a total for that specific purchase order. The document includes terms and conditions by reference.
Effective Date
Dec 22, 2022
Expires
Effective: Dec 22, 2022
Expires:
This document comprises numerous individual Field Orders issued by the Washington State Patrol under various IT Master Agreements, primarily for Adobe software licenses (Acrobat Pro, Creative Cloud, Photoshop, Illustrator, Lightroom), but also including some hardware (Logitech keyboard, HP monitors/laptops) and AutoCAD LT subscriptions. The orders are placed with multiple vendors, predominantly CDW GOVERNMENT INC, but also Insight Public Sector Inc, US BANK NATIONAL ASSOCIATION ND, and WARRANTY PLUS. Each field order specifies line items, quantities, prices, and a total for that specific purchase order. The document includes terms and conditions by reference.
AvailableThis Field Order (K16814) from the Washington State Patrol to DocuSign Government at Carahsoft procures DocuSign Enterprise Pro with FedRAMP and Adoption Consulting services. The total cost for these services, including WA State Tax, is $72,921.66. The services are effective from August 9, 2021, to August 8, 2022. The order references Master Contract #05116 / NASPO #AR2472.
Effective Date
Aug 9, 2021
Expires
Effective: Aug 9, 2021
Expires:
This Field Order (K16814) from the Washington State Patrol to DocuSign Government at Carahsoft procures DocuSign Enterprise Pro with FedRAMP and Adoption Consulting services. The total cost for these services, including WA State Tax, is $72,921.66. The services are effective from August 9, 2021, to August 8, 2022. The order references Master Contract #05116 / NASPO #AR2472.
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