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This contract includes 4 purchase orders from Oct 24, 2022 to Oct 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mecklenburg County | Formstack LLC | Oct 24, 2022 | |
| Mecklenburg County | Formstack LLC | Oct 24, 2022 | |
| Mecklenburg County | Formstack LLC | Oct 24, 2024 | |
| Mecklenburg County | Formstack LLC | Oct 24, 2022 |
Full Purchase Intelligence Available
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This document is a Purchase Order issued by the County of Ventura to Formstack Acquisition Co. for SSO Field Prefill and PRO services/products. The total cost for these services is $10,810.55. The purchase order was issued on April 8, 2024, with services/delivery expected to continue until February 28, 2027. The agreement includes specific terms and conditions related to non-employee technology use and general purchasing conditions.
Effective Date
Apr 8, 2024
Expires
Effective: Apr 8, 2024
Expires:
This document is a Purchase Order issued by the County of Ventura to Formstack Acquisition Co. for SSO Field Prefill and PRO services/products. The total cost for these services is $10,810.55. The purchase order was issued on April 8, 2024, with services/delivery expected to continue until February 28, 2027. The agreement includes specific terms and conditions related to non-employee technology use and general purchasing conditions.
ActiveThis Sales Order details the provision of Formstack Documents Pro services by Formstack Acquisition, Co to Central New Mexico Community College (CNM) for a 36-month term commencing on August 31, 2023, and concluding on August 31, 2026. The total contract value, including tax, is $17,047.41. The agreement references CNM Contract #24-1-1069-SA-CC300084.
Effective Date
Aug 31, 2023
Expires
Effective: Aug 31, 2023
This Sales Order details the provision of Formstack Documents Pro services by Formstack Acquisition, Co to Central New Mexico Community College (CNM) for a 36-month term commencing on August 31, 2023, and concluding on August 31, 2026. The total contract value, including tax, is $17,047.41. The agreement references CNM Contract #24-1-1069-SA-CC300084.
ActiveHillsborough County is entering into a three-year sole source agreement with Formstack, LLC for standard forms functionality, data storage, user licenses, and an advanced workflows module for its Communications & Digital Media Department. The total cost for the 36-month term is $47,950.63. The agreement is effective from August 21, 2024, and includes a Sales Order detailing specific product costs and a Software Services Agreement outlining the terms and conditions.
Effective Date
Aug 21, 2024
Expires
Effective: Aug 21, 2024
Expires:
Hillsborough County is entering into a three-year sole source agreement with Formstack, LLC for standard forms functionality, data storage, user licenses, and an advanced workflows module for its Communications & Digital Media Department. The total cost for the 36-month term is $47,950.63. The agreement is effective from August 21, 2024, and includes a Sales Order detailing specific product costs and a Software Services Agreement outlining the terms and conditions.
ActiveThis Sales Order outlines the agreement between Formstack, LLC and Ventura County Fire Department for subscription services including "Pro" and "SSO Field Prefill" products. The service term is 36 months, commencing on April 5, 2024. The total investment for these services over the term is $10,810.55, with an initial first-year payment of $3,603.52. Payment terms are annual, due on receipt, with a specific PO number SC 27002024040200000030. The agreement is governed by a separate Software Services Agreement.
Effective Date
Apr 5, 2024
Expires
Effective: Apr 5, 2024
Expires:
This Sales Order outlines the agreement between Formstack, LLC and Ventura County Fire Department for subscription services including "Pro" and "SSO Field Prefill" products. The service term is 36 months, commencing on April 5, 2024. The total investment for these services over the term is $10,810.55, with an initial first-year payment of $3,603.52. Payment terms are annual, due on receipt, with a specific PO number SC 27002024040200000030. The agreement is governed by a separate Software Services Agreement.
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