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Learn more →This Purchase Order, dated May 23, 2023, from the Wyoming Dept of Transportation to CDW Government Inc., is for Adobe subscription renewals. The total amount for this order is $122,530.13. The order references a quotation from May 8, 2023, and a PEPPM Agreement.
Effective Date
May 23, 2023
Expires
Effective: May 23, 2023
This Purchase Order, dated May 23, 2023, from the Wyoming Dept of Transportation to CDW Government Inc., is for Adobe subscription renewals. The total amount for this order is $122,530.13. The order references a quotation from May 8, 2023, and a PEPPM Agreement.
This document is Change Order No. 1 for Purchase Order 00045-0000053867, issued on May 16, 2024, and revised on May 17, 2024. It covers the renewal of various Adobe subscriptions, including Adobe subscription, Adobe Creative Cloud, and Adobe Photoshop, for a service period from May 28, 2024, to May 27, 2025. The total cost for this Purchase Order Change is $115,668.74, based on Quotation No. NVVW314. The order is subject to the Wyoming Department of Transportation's General Terms and Conditions.
Effective Date
May 28, 2024
Expires
Effective: May 28, 2024
This document is Change Order No. 1 for Purchase Order 00045-0000053867, issued on May 16, 2024, and revised on May 17, 2024. It covers the renewal of various Adobe subscriptions, including Adobe subscription, Adobe Creative Cloud, and Adobe Photoshop, for a service period from May 28, 2024, to May 27, 2025. The total cost for this Purchase Order Change is $115,668.74, based on Quotation No. NVVW314. The order is subject to the Wyoming Department of Transportation's General Terms and Conditions.
This document details Purchase Order 00045-0000056475 from the Wyoming Department of Transportation to Insight Public Sector Inc. for Adobe subscription renewals. The total contract amount is 100,708.53 USD. The services primarily cover the period from May 28, 2025, to May 27, 2026, with one specific subscription starting earlier on April 9, 2025. The PO references Quotation No. 0228351151 and NASPO Contract No. CTR060025.
Effective Date
Apr 9, 2025
Expires
Effective: Apr 9, 2025
This document details Purchase Order 00045-0000056475 from the Wyoming Department of Transportation to Insight Public Sector Inc. for Adobe subscription renewals. The total contract amount is 100,708.53 USD. The services primarily cover the period from May 28, 2025, to May 27, 2026, with one specific subscription starting earlier on April 9, 2025. The PO references Quotation No. 0228351151 and NASPO Contract No. CTR060025.
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