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Effective Date
Dec 30, 2024
Expiration Date
Dec 29, 2025
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Fulton County | Carahsoft Technology Corporation | Dec 30, 2024 | ||||
| Fulton County | Carahsoft Technology Corporation | Dec 30, 2024 | ||||
| Fulton County | Carahsoft Technology Corporation | Dec 30, 2024 | ||||
| Fulton County | Carahsoft Technology Corporation | Dec 30, 2024 | ||||
| Fulton County | Carahsoft Technology Corporation | Dec 30, 2024 |
DO_25AML28B-PS_Carahsoft_Technology_Corp__
Adams County
This document comprises several related agreements and proposals between Adams County and Carahsoft Technology Corp, primarily for Qualtrics services and Quality of Life Surveys. It includes two versions of Purchase Order 21768 for Quality of Life Surveys (one for $43,088.00 and another for $66,587.44), and two Government Price Quotations from Carahsoft for Qualtrics services. The most comprehensive agreement is a 36-month Order Form for Qualtrics Cloud Services, totaling $103,955.86, which includes Strategic UX Add-On and Custom Implementation. The document outlines terms and conditions, service levels, and payment details for these services.
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.
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.