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This contract includes 1 purchase order from May 30, 2025 to May 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Louisiana Department of Transportation and Development | Smartsheet Inc. | May 30, 2025 | 1500 |
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This document contains two separate invoices from Smartsheet to the Florida Department of Transportation. The first invoice (INV2063709) is for an annual renewal of Business Plan plus Standard Support for a total of 5,220.00 USD, covering the period from October 8, 2024, to October 7, 2025. The second invoice (INV2176983), marked as Paid in Full, is for a Pro subscription service for 216.00 USD, covering the period from December 27, 2024, to December 26, 2025.
Effective Date
Oct 8, 2024
Expires
Effective: Oct 8, 2024
This document contains two separate invoices from Smartsheet to the Florida Department of Transportation. The first invoice (INV2063709) is for an annual renewal of Business Plan plus Standard Support for a total of 5,220.00 USD, covering the period from October 8, 2024, to October 7, 2025. The second invoice (INV2176983), marked as Paid in Full, is for a Pro subscription service for 216.00 USD, covering the period from December 27, 2024, to December 26, 2025.
ActiveThis document is an order form (Q-5234466) from Smartsheet for the Washington State Department of Transportation. It details the purchase of 10 units of 'Business Plan plus Standard Support - Paid User' for a subscription term from January 10, 2025, to January 9, 2026, at a total price of 2,999.76 USD.
Effective Date
Jan 10, 2025
Expires
Effective: Jan 10, 2025
This document is an order form (Q-5234466) from Smartsheet for the Washington State Department of Transportation. It details the purchase of 10 units of 'Business Plan plus Standard Support - Paid User' for a subscription term from January 10, 2025, to January 9, 2026, at a total price of 2,999.76 USD.
ActiveThis document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
ActiveThis document is Purchase Order 2000893803 from the State of Louisiana, OTS Office of Technology Services, to Granicus LLC for Communications Cloud services. The total contract amount is $61,498.25, with a performance period from December 30, 2024, to December 29, 2025. The purchase order includes standard terms and conditions regarding payment, warranties, and termination.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
This document is Purchase Order 2000893803 from the State of Louisiana, OTS Office of Technology Services, to Granicus LLC for Communications Cloud services. The total contract amount is $61,498.25, with a performance period from December 30, 2024, to December 29, 2025. The purchase order includes standard terms and conditions regarding payment, warranties, and termination.
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