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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.
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
ActiveThis document confirms the renewal of DELL MARKETING USA LP's COSTARS participation for IT Hardware under contract number 003-E22-603. The renewal is effective from November 3, 2022, to November 3, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Nov 3, 2022
Expires
Effective: Nov 3, 2022
This document confirms the renewal of DELL MARKETING USA LP's COSTARS participation for IT Hardware under contract number 003-E22-603. The renewal is effective from November 3, 2022, to November 3, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis 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
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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