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This contract includes 6 purchase orders from Jul 21, 2024 to Jul 21, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Illinois Department of Innovation and Technology | Carahsoft Technology Corporation | Jul 21, 2024 | 1 |
| Illinois Department of Innovation and Technology | Carahsoft Technology Corporation | Jul 21, 2024 | 1 |
| Illinois Department of Innovation and Technology | Carahsoft Technology Corporation | Jul 21, 2024 | 500 |
| Illinois Department of Innovation and Technology | Carahsoft Technology Corporation | Jul 21, 2024 | 1 |
| Illinois Department of Innovation and Technology | Carahsoft Technology Corporation | Jul 21, 2024 | 1 |
| Illinois Department of Innovation and Technology |
| Carahsoft Technology Corporation |
| Jul 21, 2024 |
| 45 |
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This document is a Basic Ordering Agreement (BOA) between the State of Illinois (Department of Innovation and Technology) and Carahsoft Technology Corp. for services and products ordered against a Master Contract. It details the procurement of Salesforce professional services, as outlined in an attached Statement of Work (SOW ID # 55987016), for the Illinois Liquor Control Commission (ILCC), alongside other cloud products. The SOW specifies time and materials-based implementation services for a Salesforce-based LPI application and BASSET Education Portal. The overall contract term begins July 1, 2025, with services extending until June 30, 2027, and a total not-to-exceed amount of $6,858,894.57.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Basic Ordering Agreement (BOA) between the State of Illinois (Department of Innovation and Technology) and Carahsoft Technology Corp. for services and products ordered against a Master Contract. It details the procurement of Salesforce professional services, as outlined in an attached Statement of Work (SOW ID # 55987016), for the Illinois Liquor Control Commission (ILCC), alongside other cloud products. The SOW specifies time and materials-based implementation services for a Salesforce-based LPI application and BASSET Education Portal. The overall contract term begins July 1, 2025, with services extending until June 30, 2027, and a total not-to-exceed amount of $6,858,894.57.
ActiveThis Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
ActivePurchase order for Pluralsight Licenses for the Department of A&I from Carahsoft Technology Corporation. The licenses are for a three-year period from 12/16/24 to 12/15/27.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Purchase order for Pluralsight Licenses for the Department of A&I from Carahsoft Technology Corporation. The licenses are for a three-year period from 12/16/24 to 12/15/27.
ActiveThis document is eVA Purchase Order PO04993677 issued on 04/28/2025 by the Virginia Department of Health to Carahsoft Technology Corporation for various ServiceNow subscriptions and services. The order includes multiple line items with a term from 04/29/2025 to 04/28/2026, totaling $1,668,759.48.
Effective Date
Apr 29, 2025
Expires
Effective: Apr 29, 2025
Expires:
This document is eVA Purchase Order PO04993677 issued on 04/28/2025 by the Virginia Department of Health to Carahsoft Technology Corporation for various ServiceNow subscriptions and services. The order includes multiple line items with a term from 04/29/2025 to 04/28/2026, totaling $1,668,759.48.
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