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This contract includes 3 purchase orders from Aug 29, 2022 to Aug 29, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Arkansas Department of Parks, Heritage and Tourism | Insight Public Sector | Aug 29, 2022 | 1 |
| Arkansas Department of Parks, Heritage and Tourism | Insight Public Sector | Aug 29, 2022 | 12 |
| Arkansas Department of Parks, Heritage and Tourism | Insight Public Sector | Aug 29, 2022 | 1 |
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This document is Purchase Order C5CAA3, issued by the Florida Lottery to Insight Public Sector, Inc. for AEM Sites: Cloud Service. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $319,920.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order C5CAA3, issued by the Florida Lottery to Insight Public Sector, Inc. for AEM Sites: Cloud Service. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $319,920.00 USD.
ActiveThis document details Purchase Order 00045-0000056579 for the annual renewal of Adobe Sign for enterprise services. The State of Wyoming Department of Transportation is the buyer, and Insight Public Sector Inc. is the seller. The service period is from May 28, 2025, to May 27, 2026, with a total contract amount of $28,166.85. The PO references Requisition No. 74371 and Quotation No. 0228379165.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
This document details Purchase Order 00045-0000056579 for the annual renewal of Adobe Sign for enterprise services. The State of Wyoming Department of Transportation is the buyer, and Insight Public Sector Inc. is the seller. The service period is from May 28, 2025, to May 27, 2026, with a total contract amount of $28,166.85. The PO references Requisition No. 74371 and Quotation No. 0228379165.
ActiveThis document is a Purchase Order (EP425822) issued to Insight Public Sector, Inc. by the Department of Transportation for software licenses and integration services. The contract is for a total amount of $4,704,873.85 USD, covering the period from July 1, 2025, to June 30, 2026. It includes 45 line items detailing various software subscriptions and services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (EP425822) issued to Insight Public Sector, Inc. by the Department of Transportation for software licenses and integration services. The contract is for a total amount of $4,704,873.85 USD, covering the period from July 1, 2025, to June 30, 2026. It includes 45 line items detailing various software subscriptions and services.
ActiveThis purchase order details the procurement of DocuSign Add-On Envelopes and an Adobe Subscription for the Executive Directors Office from Insight Public Sector Inc. The total cost for these services is $5,075.53, with the service period running from April 18, 2025, to July 3, 2026.
Effective Date
Apr 18, 2025
Expires
Effective: Apr 18, 2025
This purchase order details the procurement of DocuSign Add-On Envelopes and an Adobe Subscription for the Executive Directors Office from Insight Public Sector Inc. The total cost for these services is $5,075.53, with the service period running from April 18, 2025, to July 3, 2026.
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