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This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ohio Department of Natural Resources | STAW SEVEN SIX LTD | Jul 1, 2024 | 46 |
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This document is Purchase Order PO00254747 issued by DNR-Dept of Natural Resources to CARAHSOFT TECHNOLOGY CORP for Public Sector Digital Services. The order was placed on 7/15/2025, with services expected to commence on 7/18/2025 and continue through June 30, 2026. The total value of this purchase order is $27,304.68.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
This document is Purchase Order PO00254747 issued by DNR-Dept of Natural Resources to CARAHSOFT TECHNOLOGY CORP for Public Sector Digital Services. The order was placed on 7/15/2025, with services expected to commence on 7/18/2025 and continue through June 30, 2026. The total value of this purchase order is $27,304.68.
ActiveThis document is a Fund Certification and Transfer Authorization from the Department of Natural Resources (DNR) certifying the availability of $24,691.76 for the annual renewal of a Salesforce license. The contract is with Carahsoft Technology Corp, located at 11493 Sunset Hills Road, Reston, VA 20190. The certification was signed on April 24, 2025, and references Contract/Project Number K00P5601334 and BPO 001B3600044.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
This document is a Fund Certification and Transfer Authorization from the Department of Natural Resources (DNR) certifying the availability of $24,691.76 for the annual renewal of a Salesforce license. The contract is with Carahsoft Technology Corp, located at 11493 Sunset Hills Road, Reston, VA 20190. The certification was signed on April 24, 2025, and references Contract/Project Number K00P5601334 and BPO 001B3600044.
ActivePURCHASE OFFICE FURNITURE FOR NATURAL RESOURCES CONSERVATION SERVICE (NRCS) OHIO STATE OFFICE MOR APPROVAL FPAC FY25-000472
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
PURCHASE OFFICE FURNITURE FOR NATURAL RESOURCES CONSERVATION SERVICE (NRCS) OHIO STATE OFFICE MOR APPROVAL FPAC FY25-000472
ActiveThis document details a purchase of cloud-based digital communications management services by the GA Department of Natural Resources from Granicus LLC. It includes Purchase Order 46200-611-0000188109, outlining 8 line items for the service, and Invoice 197423, totaling $72,515.86 for Communications Cloud and SMS services. The service term is from February 1, 2025, to January 31, 2026, as specified in the invoice. The document also contains receipt delivery reports confirming the service reception.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document details a purchase of cloud-based digital communications management services by the GA Department of Natural Resources from Granicus LLC. It includes Purchase Order 46200-611-0000188109, outlining 8 line items for the service, and Invoice 197423, totaling $72,515.86 for Communications Cloud and SMS services. The service term is from February 1, 2025, to January 31, 2026, as specified in the invoice. The document also contains receipt delivery reports confirming the service reception.
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