.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Jan 31, 2022 to Jan 31, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Connecticut Department of Transportation | DocuSign | Jan 31, 2022 | 1 |
| Connecticut Department of Transportation | DocuSign | Jan 31, 2022 | 4300 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (DOTM1-0000293873) is issued by the State of Connecticut, Department of Transportation, on January 21, 2025. It details the procurement of eSignature Enterprise Pro for State and Enterprise Premier Support from DocuSign, Inc., with Carahsoft as the quoting entity. The services are effective from January 31, 2025, to January 30, 2026. The order includes 7,000 units of eSignature Enterprise Pro for State at an extended amount of $28,630.00, and Enterprise Premier Support at an extended amount of $6,298.60. The document also outlines payment terms, shipping/billing information, tax exemptions, and general terms and conditions.
Effective Date
Jan 31, 2025
Expires
Effective: Jan 31, 2025
This Purchase Order (DOTM1-0000293873) is issued by the State of Connecticut, Department of Transportation, on January 21, 2025. It details the procurement of eSignature Enterprise Pro for State and Enterprise Premier Support from DocuSign, Inc., with Carahsoft as the quoting entity. The services are effective from January 31, 2025, to January 30, 2026. The order includes 7,000 units of eSignature Enterprise Pro for State at an extended amount of $28,630.00, and Enterprise Premier Support at an extended amount of $6,298.60. The document also outlines payment terms, shipping/billing information, tax exemptions, and general terms and conditions.
ActiveThis DocuSign Order Form outlines the purchase of DocuSign Express Signature, eSignature Enterprise Pro, and Enterprise Premier Support services by the North Dakota Department of Transportation CLOUD. The agreement is effective from February 1, 2025, to January 31, 2026, with annual billing. The total fixed cost for the specified products is $30,214.52, excluding potential overage fees and taxes. The document also details specific order terms, billing procedures, and incorporates external terms and conditions.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This DocuSign Order Form outlines the purchase of DocuSign Express Signature, eSignature Enterprise Pro, and Enterprise Premier Support services by the North Dakota Department of Transportation CLOUD. The agreement is effective from February 1, 2025, to January 31, 2026, with annual billing. The total fixed cost for the specified products is $30,214.52, excluding potential overage fees and taxes. The document also details specific order terms, billing procedures, and incorporates external terms and conditions.
ActiveThis document is Purchase Order C61512, issued by the Florida Department of Health in Duval County to DocuSign, Inc. for a Business Pro Plan-DocuSign User subscription. The contract covers 5 users at $480.00 per user per year, totaling $2,400.00 USD. The service period is from August 21, 2025, to August 20, 2026, and includes detailed terms and conditions.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
Expires:
This document is Purchase Order C61512, issued by the Florida Department of Health in Duval County to DocuSign, Inc. for a Business Pro Plan-DocuSign User subscription. The contract covers 5 users at $480.00 per user per year, totaling $2,400.00 USD. The service period is from August 21, 2025, to August 20, 2026, and includes detailed terms and conditions.
ActiveThis document is a Purchase Order (PO 4601080045) issued by the SC Department of Education to DOCUSIGN INC for an eSignature Subscription. The total value of the purchase is $6,030.46. The subscription period is from August 7, 2025, to August 6, 2026.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
This document is a Purchase Order (PO 4601080045) issued by the SC Department of Education to DOCUSIGN INC for an eSignature Subscription. The total value of the purchase is $6,030.46. The subscription period is from August 7, 2025, to August 6, 2026.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis