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This contract includes 1 purchase order from Jun 28, 2023 to Jun 28, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colorado Department of Public Safety | Colorado Statewide Internet Portal Authority | Jun 28, 2023 | 1 |
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This document details the renewal of Granicus Communications Cloud and Advanced Package services for the Colorado Department of Public Safety (CDPS) - Colorado Division of Homeland Security & Emergency Management. The services are for the period of May 2, 2025, to May 1, 2026, with a total quoted amount of $9,286.84, which includes a contingency for potential overages. The document also incorporates the overarching Master Subscription Agreement between the Colorado Statewide Internet Portal Authority (SIPA) and Granicus, outlining the general terms and conditions governing the provision and use of Granicus products and services.
Effective Date
May 2, 2025
Expires
Effective: May 2, 2025
This document details the renewal of Granicus Communications Cloud and Advanced Package services for the Colorado Department of Public Safety (CDPS) - Colorado Division of Homeland Security & Emergency Management. The services are for the period of May 2, 2025, to May 1, 2026, with a total quoted amount of $9,286.84, which includes a contingency for potential overages. The document also incorporates the overarching Master Subscription Agreement between the Colorado Statewide Internet Portal Authority (SIPA) and Granicus, outlining the general terms and conditions governing the provision and use of Granicus products and services.
ActiveThis document is Purchase Order PO,RFAA,202500009298, issued on March 28, 2025, for the Granicus Service Renewal for 2025. The service period is from May 2, 2025, to May 1, 2026. The buyer is the DIVISION OF HOMELAND SECURITY, and the seller is STATEWIDE INTERNET PORTAL AUTHORITY. The total cost for this service renewal is $9,286.84. The purchase order references Quote #00004768 and specifies that its terms and conditions take precedence over other attached or referenced terms.
Effective Date
May 2, 2025
Expires
Effective: May 2, 2025
This document is Purchase Order PO,RFAA,202500009298, issued on March 28, 2025, for the Granicus Service Renewal for 2025. The service period is from May 2, 2025, to May 1, 2026. The buyer is the DIVISION OF HOMELAND SECURITY, and the seller is STATEWIDE INTERNET PORTAL AUTHORITY. The total cost for this service renewal is $9,286.84. The purchase order references Quote #00004768 and specifies that its terms and conditions take precedence over other attached or referenced terms.
ActiveThis document details Purchase Order P26-197960 from the State of Colorado, Department of Health Care Policy and Financing, to the Colorado Statewide Internet Portal Authority (SIPA) for the renewal of GovQA Software Licenses provided by Granicus, LLC. The contract covers the period from July 1, 2025, to June 30, 2026, with a total cost of $34,186.17. It incorporates a HIPAA Business Associate Agreement and a Master Subscription Agreement outlining the terms of service, payment, and data handling for the software licenses.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Purchase Order P26-197960 from the State of Colorado, Department of Health Care Policy and Financing, to the Colorado Statewide Internet Portal Authority (SIPA) for the renewal of GovQA Software Licenses provided by Granicus, LLC. The contract covers the period from July 1, 2025, to June 30, 2026, with a total cost of $34,186.17. It incorporates a HIPAA Business Associate Agreement and a Master Subscription Agreement outlining the terms of service, payment, and data handling for the software licenses.
ActiveThis document is Purchase Order PO-0001166 - 1 from Metropolitan State University of Denver to Statewide Internet Portal Authority for Salesforce product and service renewals. The services cover periods from 12/27/2023 to 12/26/2025, with a total Purchase Order amount of $264,422.86. The PO details specific service lines and product line items for different renewal terms and includes associated procurement terms and conditions.
Effective Date
Dec 27, 2023
Expires
Effective: Dec 27, 2023
This document is Purchase Order PO-0001166 - 1 from Metropolitan State University of Denver to Statewide Internet Portal Authority for Salesforce product and service renewals. The services cover periods from 12/27/2023 to 12/26/2025, with a total Purchase Order amount of $264,422.86. The PO details specific service lines and product line items for different renewal terms and includes associated procurement terms and conditions.
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