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This contract includes 15 purchase orders from Sep 14, 2023 to Sep 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1000 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 2 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 20 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation |
| Sep 14, 2023 |
| 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 5 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 12 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 1 |
| Missouri Office of Administration | Carahsoft Technology Corporation | Sep 14, 2023 | 3 |
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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.
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.
ActiveThis document is Purchase Order P3152501700, issued by OA - ITSD to Carahsoft Technology Corporation for an annual subscription to Granicus Communications Cloud. The service period is from February 23, 2025, to February 22, 2026, for a total amount of $8,216.24. The purchase order references Contract Number CT170457009.
Effective Date
Feb 23, 2025
Expires
Effective: Feb 23, 2025
This document is Purchase Order P3152501700, issued by OA - ITSD to Carahsoft Technology Corporation for an annual subscription to Granicus Communications Cloud. The service period is from February 23, 2025, to February 22, 2026, for a total amount of $8,216.24. The purchase order references Contract Number CT170457009.
ActiveThis document is a Purchase Order (P3152504245) from MissouriBUYS / OA - ITSD to Carahsoft Technology Corporation for an annual subscription to Granicus Communications Cloud. The service period is from May 10, 2025, to May 09, 2026, with a total contract amount of $24,521.17. The purchase order date is May 19, 2025, and it references Contract Number CT170457009.
Effective Date
May 10, 2025
Expires
Effective: May 10, 2025
This document is a Purchase Order (P3152504245) from MissouriBUYS / OA - ITSD to Carahsoft Technology Corporation for an annual subscription to Granicus Communications Cloud. The service period is from May 10, 2025, to May 09, 2026, with a total contract amount of $24,521.17. The purchase order date is May 19, 2025, and it references Contract Number CT170457009.
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