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University Of Connecticut
This contract includes 2 purchase orders from Oct 28, 2025 to Oct 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Connecticut | Carahsoft Technology Corporation | Oct 28, 2025 | 20 |
| University Of Connecticut | Carahsoft Technology Corporation | Oct 28, 2025 | 20 |
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Connecticut Department of Energy and Environmental Protection
This document is a Purchase Order issued by the State of Connecticut, Department of Energy & Environmental Protection (DEEP), to CARAHSOFT TECHNOLOGY CORPORATION. The purchase order, identified by Release 1391, is subject to State Contract 18PSX0210 and has a total obligation of $79,732.82. The effective period for this purchase order is from August 8, 2025, to June 30, 2026.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
Connecticut Department of Energy and Environmental Protection
Expires:
This document is a Purchase Order issued by the State of Connecticut, Department of Energy & Environmental Protection (DEEP), to CARAHSOFT TECHNOLOGY CORPORATION. The purchase order, identified by Release 1391, is subject to State Contract 18PSX0210 and has a total obligation of $79,732.82. The effective period for this purchase order is from August 8, 2025, to June 30, 2026.
ActiveConnecticut Department of Energy and Environmental Protection
This Purchase Order from the State of Connecticut, Dept of Energy & Environ Prot. to CARAHSOFT TECHNOLOGY CORPORATION covers Salesforce backup and recovery annual licenses (Qty 60) and Premier support for a 14-month period, effective from 2025-08-19 to 2026-10-18. Each line item is valued at 3,029.36.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
Connecticut Department of Energy and Environmental Protection
Expires:
This Purchase Order from the State of Connecticut, Dept of Energy & Environ Prot. to CARAHSOFT TECHNOLOGY CORPORATION covers Salesforce backup and recovery annual licenses (Qty 60) and Premier support for a 14-month period, effective from 2025-08-19 to 2026-10-18. Each line item is valued at 3,029.36.
ActiveClayton State University
This Purchase Order (PO 28000-0000525538) issued on 2025-06-16 by Clayton State University to Carahsoft Technology Corporation procures 'Element Engage' software packages and premium support for 6000 students, along with 'Ellucian Ethos (Banner) Annual Hosting+Maintenance'. The total amount for this order is $116,175.02. The services are presumed to commence on the PO date and last for one year due to the 'Annual Hosting+Maintenance' line item.
Effective Date
Jun 16, 2025
Expires
Effective: Jun 16, 2025
Clayton State University
Expires:
This Purchase Order (PO 28000-0000525538) issued on 2025-06-16 by Clayton State University to Carahsoft Technology Corporation procures 'Element Engage' software packages and premium support for 6000 students, along with 'Ellucian Ethos (Banner) Annual Hosting+Maintenance'. The total amount for this order is $116,175.02. The services are presumed to commence on the PO date and last for one year due to the 'Annual Hosting+Maintenance' line item.
ActiveLouisiana State University
Purchase Order PO-0000236881 between Louisiana State University (LSU) and Carahsoft Technology Corporation for EAB Navigate and related student success services (SSC, Intelligence, Milestone Guidance, Academic Affairs Forum). The services cover multiple terms from June 30, 2023, to February 28, 2026, with a total value of $1,371,882.55. The agreement is made pursuant to a Master Agreement and the E&I Cooperative Services Contract EI00063-2021MA.
Effective Date
Jun 30, 2023
Expires
Effective: Jun 30, 2023
Louisiana State University
Expires:
Purchase Order PO-0000236881 between Louisiana State University (LSU) and Carahsoft Technology Corporation for EAB Navigate and related student success services (SSC, Intelligence, Milestone Guidance, Academic Affairs Forum). The services cover multiple terms from June 30, 2023, to February 28, 2026, with a total value of $1,371,882.55. The agreement is made pursuant to a Master Agreement and the E&I Cooperative Services Contract EI00063-2021MA.
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