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This document is a Master Blanket Purchase Order (PO-19-1080-OSD03-SRC01-16115) issued by the Operational Services Division (OSD03) to Carahsoft Technology Corporation for ITS60 Cloud Solutions (Software as a Service, Platform as a Service, Infrastructure as a Service). The blanket PO is effective from April 19, 2019, to September 15, 2026. While the PO itself has an initial cost of $0.00, it has accumulated $91,031,902.97 in spending to date, indicating its function as an overarching agreement for future purchases under predefined terms.
Effective Date
Apr 19, 2019
Expires
Effective: Apr 19, 2019
This document is a Master Blanket Purchase Order (PO-19-1080-OSD03-SRC01-16115) issued by the Operational Services Division (OSD03) to Carahsoft Technology Corporation for ITS60 Cloud Solutions (Software as a Service, Platform as a Service, Infrastructure as a Service). The blanket PO is effective from April 19, 2019, to September 15, 2026. While the PO itself has an initial cost of $0.00, it has accumulated $91,031,902.97 in spending to date, indicating its function as an overarching agreement for future purchases under predefined terms.
ActiveThis document outlines the renewal of DocuSign services for MassDOT by Carahsoft Technology Corporation, totaling $4,716.21. The service period for this renewal is from March 23, 2025, to March 22, 2026, covering eSignature Enterprise Pro and Enterprise Premier Support. The transaction is documented through various internal MassDOT forms, including a Request for Allocation of Funds, a Purchase Commodity Encumbrance Form, an IT Purchase Request, and a Purchase Order, all consistently referencing the same total amount and vendor. A detailed price quotation from Carahsoft confirms the specific line items and their respective service dates.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
This document outlines the renewal of DocuSign services for MassDOT by Carahsoft Technology Corporation, totaling $4,716.21. The service period for this renewal is from March 23, 2025, to March 22, 2026, covering eSignature Enterprise Pro and Enterprise Premier Support. The transaction is documented through various internal MassDOT forms, including a Request for Allocation of Funds, a Purchase Commodity Encumbrance Form, an IT Purchase Request, and a Purchase Order, all consistently referencing the same total amount and vendor. A detailed price quotation from Carahsoft confirms the specific line items and their respective service dates.
ActiveThis Purchase Order (P3152502070) from the Office of Administration (ITSD) to Carahsoft Technology Corporation procures eSignature Enterprise Pro and Enterprise Premier Support services from DocuSign, Inc. The services are effective from February 1, 2025, to January 31, 2026, for a total amount of $28,933.52.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This Purchase Order (P3152502070) from the Office of Administration (ITSD) to Carahsoft Technology Corporation procures eSignature Enterprise Pro and Enterprise Premier Support services from DocuSign, Inc. The services are effective from February 1, 2025, to January 31, 2026, for a total amount of $28,933.52.
ActiveThis document is a Purchase Order (P3152503139) from MissouriBUYS (OA - ITSD) to Carahsoft Technology Corporation for an annual subscription to Granicus Communications Cloud. The service period is from May 27, 2025, to May 26, 2026, with a total cost of $21,083.23.
Effective Date
May 27, 2025
Expires
Effective: May 27, 2025
This document is a Purchase Order (P3152503139) from MissouriBUYS (OA - ITSD) to Carahsoft Technology Corporation for an annual subscription to Granicus Communications Cloud. The service period is from May 27, 2025, to May 26, 2026, with a total cost of $21,083.23.
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