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This contract includes 2 purchase orders from Oct 1, 2024 to Oct 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Department of Transportation | Dell Direct Marketing L.P. | Oct 1, 2024 | 1 |
| Georgia Department of Transportation | Dell Direct Marketing L.P. | Oct 1, 2024 | 1 |
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This Purchase Order (PO 48400-455-0000303620) from the Department of Transportation to DELL MARKETING LP covers ServiceNow software licenses and support. The service period is from February 28, 2025, to February 27, 2026. The total amount for this PO is $678,430.68, encompassing various ServiceNow modules and user licenses, including an increase in price due to the Field Services Management module. The PO references State Contract #SPD-SPD0000060-0006.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
This Purchase Order (PO 48400-455-0000303620) from the Department of Transportation to DELL MARKETING LP covers ServiceNow software licenses and support. The service period is from February 28, 2025, to February 27, 2026. The total amount for this PO is $678,430.68, encompassing various ServiceNow modules and user licenses, including an increase in price due to the Field Services Management module. The PO references State Contract #SPD-SPD0000060-0006.
ActiveThis document is Contract Amendment #15, Extension #9, for Contract No. 99999-SPD-SPD0000060-0006 between the Department of Administrative Services (State of Georgia) and Dell Marketing LP. The amendment extends the contract term for software services from May 1, 2025, to April 30, 2026. Additionally, it revises the administrative fee from 1.5% to 1.25%, effective April 1, 2025, with the 0.25% reduction reflected as an increase in pricing discounts for all categories.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Contract Amendment #15, Extension #9, for Contract No. 99999-SPD-SPD0000060-0006 between the Department of Administrative Services (State of Georgia) and Dell Marketing LP. The amendment extends the contract term for software services from May 1, 2025, to April 30, 2026. Additionally, it revises the administrative fee from 1.5% to 1.25%, effective April 1, 2025, with the 0.25% reduction reflected as an increase in pricing discounts for all categories.
ActiveThis Purchase Order (PO 46700-011-0000632143) documents the FY25 Adobe Software Renewal for the Georgia Department of Corrections (GDC) from DELL MARKETING LP. The agreement covers various Adobe software licenses and services, with an effective term from 2024-12-29 to 2025-12-28 (based on stated 12-month terms, correcting an apparent typo in the explicit end date). The total value of this purchase order is $91,323.04, and it is subject to the State of Georgia Contract Terms and Conditions.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
This Purchase Order (PO 46700-011-0000632143) documents the FY25 Adobe Software Renewal for the Georgia Department of Corrections (GDC) from DELL MARKETING LP. The agreement covers various Adobe software licenses and services, with an effective term from 2024-12-29 to 2025-12-28 (based on stated 12-month terms, correcting an apparent typo in the explicit end date). The total value of this purchase order is $91,323.04, and it is subject to the State of Georgia Contract Terms and Conditions.
ActiveDELL MARKETING LP FOR MS ENTERPRISE AGREEMENT
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
Expires:
DELL MARKETING LP FOR MS ENTERPRISE AGREEMENT
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