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Georgia Department of Administrative Services
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Georgia Department of Transportation
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
Georgia Department of Transportation
Expires:
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.
ActiveGeorgia Department of Corrections
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.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
Georgia Department of Corrections
Expires:
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.
ActiveNaval Research Laboratory (NRL)
DELL MARKETING LP FOR MS ENTERPRISE AGREEMENT
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
Naval Research Laboratory (NRL)
Expires:
DELL MARKETING LP FOR MS ENTERPRISE AGREEMENT
ActiveCity of Dayton
This Purchase Order (P.O.# P0250772) from the City of Dayton to Dell Marketing LP covers Microsoft Software Licensure and Support Services, including enterprise-wide software licenses and support for the Water Department. The total cost for these services is $644,820.65, with a coverage period from April 1, 2025, to March 31, 2026.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250772) from the City of Dayton to Dell Marketing LP covers Microsoft Software Licensure and Support Services, including enterprise-wide software licenses and support for the Water Department. The total cost for these services is $644,820.65, with a coverage period from April 1, 2025, to March 31, 2026.
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