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This contract includes 2 purchase orders from Jun 30, 2025 to Jun 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iowa Department of Transportation | CDW Government LLC | Jun 30, 2025 | 2 |
| Iowa Department of Transportation | CDW Government LLC | Jun 30, 2025 | 1 |
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This document is a Purchase Order (PO 39500-0000035715) from the State of Wisconsin Department of Transportation to CDW Government Inc. for DocuSign eSignature Platform services. The PO covers a single line item for 1,000 units of the platform, totaling $11,105.49. The service period for the DocuSign platform is from August 31, 2025, to August 30, 2026. The document also includes standard terms and conditions governing the agreement.
Effective Date
Aug 31, 2025
Expires
Effective: Aug 31, 2025
This document is a Purchase Order (PO 39500-0000035715) from the State of Wisconsin Department of Transportation to CDW Government Inc. for DocuSign eSignature Platform services. The PO covers a single line item for 1,000 units of the platform, totaling $11,105.49. The service period for the DocuSign platform is from August 31, 2025, to August 30, 2026. The document also includes standard terms and conditions governing the agreement.
ActivePurchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
ActiveCDW GOVERNMENT INC:1107309 [25-005434]
Effective Date
Jul 24, 2025
Expires
Effective: Jul 24, 2025
CDW GOVERNMENT INC:1107309 [25-005434]
ActiveCDW GOVERNMENT INC:1107309 [25-004451]
Effective Date
Jun 26, 2025
Expires
Effective: Jun 26, 2025
CDW GOVERNMENT INC:1107309 [25-004451]
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