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This contract includes 14 purchase orders from Mar 21, 2025 to Mar 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 2 |
| Georgia Department of Transportation | Carahsoft Technology Corporation |
| Mar 21, 2025 |
| 1 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 30 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 150 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 1 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 600 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 30 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 150 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 1 |
| Georgia Department of Transportation | Carahsoft Technology Corporation | Mar 21, 2025 | 600 |
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This Purchase Order (No. 48400-455-0000299289) dated September 19, 2024, is issued by the Department of Transportation to CARAHSOFT TECHNOLOGY CORP for ServiceNow Fixed Fee Implementation services. The project involves configuring a 2-way integration between ServiceNow and Microsoft Project. The total amount for this PO is $965,289.24, with the service period commencing on February 28, 2025, and concluding on February 27, 2026.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
This Purchase Order (No. 48400-455-0000299289) dated September 19, 2024, is issued by the Department of Transportation to CARAHSOFT TECHNOLOGY CORP for ServiceNow Fixed Fee Implementation services. The project involves configuring a 2-way integration between ServiceNow and Microsoft Project. The total amount for this PO is $965,289.24, with the service period commencing on February 28, 2025, and concluding on February 27, 2026.
ActiveThis Purchase Order, identified as 42800-040-0000059469, is issued by the Georgia Department of Community Affairs to CARAHSOFT TECHNOLOGY CORP for eSignature Business Pro and Premier Support services. The services are for the period from March 21, 2025, to March 20, 2026, with a total purchase order amount of $3,248.75.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
This Purchase Order, identified as 42800-040-0000059469, is issued by the Georgia Department of Community Affairs to CARAHSOFT TECHNOLOGY CORP for eSignature Business Pro and Premier Support services. The services are for the period from March 21, 2025, to March 20, 2026, with a total purchase order amount of $3,248.75.
ActiveThis document details a contract between Carahsoft Technology Corp. and the Georgia Department of Economic Development for the renewal of a software package, including 10 team seats, 1000 submissions, priority support, custom CSS, and Zapier integration. The services are effective from 2025-09-30 to 2026-09-29, with a total contract value of 37,784.68 USD. The agreement is documented through a Carahsoft order form and an internal procurement receipt record.
Effective Date
Sep 30, 2025
Expires
Effective: Sep 30, 2025
This document details a contract between Carahsoft Technology Corp. and the Georgia Department of Economic Development for the renewal of a software package, including 10 team seats, 1000 submissions, priority support, custom CSS, and Zapier integration. The services are effective from 2025-09-30 to 2026-09-29, with a total contract value of 37,784.68 USD. The agreement is documented through a Carahsoft order form and an internal procurement receipt record.
ActiveThis document is a Government Price Quotation from Carahsoft Technology Corp. to the Georgia Department of Community Health for Mulesoft Services. The quotation, dated September 26, 2024, and expiring October 30, 2024, references an existing contract (99999-SPD-T20190814-0001) with a term from August 14, 2019, to September 15, 2026. The total price for the quoted services is $1,587,375.20.
Effective Date
Aug 14, 2019
Expires
Effective: Aug 14, 2019
This document is a Government Price Quotation from Carahsoft Technology Corp. to the Georgia Department of Community Health for Mulesoft Services. The quotation, dated September 26, 2024, and expiring October 30, 2024, references an existing contract (99999-SPD-T20190814-0001) with a term from August 14, 2019, to September 15, 2026. The total price for the quoted services is $1,587,375.20.
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