Retrieving contract details... Hang tight!
Effective Date
Mar 29, 2024
Expiration Date
Mar 28, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Adams County | Carahsoft Technology Corporation | Mar 29, 2024 | ||||
| Adams County | Carahsoft Technology Corporation | Mar 29, 2024 | ||||
| Adams County | Carahsoft Technology Corporation | Mar 29, 2026 | ||||
| Adams County | Carahsoft Technology Corporation | Mar 29, 2025 | ||||
| Adams County | Carahsoft Technology Corporation | Mar 29, 2024 | 1 | |||
| Adams County | Carahsoft Technology Corporation | Mar 29, 2024 |
DOCS-#6597275-v1-PO_21768_QUALTRICS_SOFTWARE_CARAHSOFT_FINAL
Milwaukee County
This document serves as a renewal notice and associated quote for DocuSign services between Milwaukee County and Carahsoft Technology Corp. Milwaukee County is exercising its first renewal option for the period of December 22, 2024, to December 21, 2025, for a total amount of $180,381.62. The renewal covers DocuSign Enterprise Pro Edition, Enterprise Premier Support, Multi-Channel Delivery, and DocuSign Retrieve, and references an existing NASPO Contract and Milwaukee County Standard Terms and Conditions.
Fulton County
This document is a Delivery Order (DO 220 25AML28B-PS) from Fulton County Purchasing Department to Carahsoft Technology Corp. for Granicus-Legistar Agenda Management System software maintenance and support. The total amount for this order is $107,895.03, covering the period from December 30, 2024, to December 29, 2025. The order references Quote #55036400, which details the specific software subscriptions included. The document also contains general purchasing instructions, product descriptions, and terms and conditions.
Montgomery County
This document is Invoice IN1864791 from Carahsoft Technology Corp to Montgomery County (PA) for a total of USD 20,323.34. The invoice, dated January 8, 2025, covers the purchase of DocuSign eSignature Enterprise Pro Edition, Enterprise Premier Support, DocuSign Notary for RON, and a 30-hour consulting bundle. The consulting services are effective from December 1, 2024, to November 30, 2025. The payment terms are Net 30, with the amount due by February 7, 2025. The transaction is referenced by PO Number 212643 - MC.