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This contract includes 17 purchase orders from May 21, 2024 to May 21, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 136 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 8 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 365 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC |
| May 21, 2024 |
| 180 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 365 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 365 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 2 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 345 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 2 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 13000 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 185 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 9 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Dell EMC | May 21, 2024 | 1 |
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This Purchase Order details the procurement of various Salesforce licenses (Community Plus, Service Cloud, Government Cloud Plus, Salesforce Shield) by the Office of Commissioner of Insurance (OCI) from CARAHSOFT TECHNOLOGY CORP. The services are effective from June 29, 2025, to June 28, 2026, under Contract ID 99999-SPD-T20190814-0001, for a total amount of $424,538.54.
Effective Date
Jun 29, 2025
Expires
Effective: Jun 29, 2025
This Purchase Order details the procurement of various Salesforce licenses (Community Plus, Service Cloud, Government Cloud Plus, Salesforce Shield) by the Office of Commissioner of Insurance (OCI) from CARAHSOFT TECHNOLOGY CORP. The services are effective from June 29, 2025, to June 28, 2026, under Contract ID 99999-SPD-T20190814-0001, for a total amount of $424,538.54.
ActiveThis Purchase Order (PO 40800-142-0000023944) is issued by the Office of Commissioner of Insurance to CARAHSOFT TECHNOLOGY CORP for DocuSign services and subscriptions. The PO covers three line items: Custom Engagement, DSU Campus Pass Team Subscription, and DocuSign CLM Boost Services. The total amount for this purchase order is $78,784.99. The effective period for the services and subscriptions is from June 30, 2025, to June 29, 2026, with payment terms set at Net 30.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This Purchase Order (PO 40800-142-0000023944) is issued by the Office of Commissioner of Insurance to CARAHSOFT TECHNOLOGY CORP for DocuSign services and subscriptions. The PO covers three line items: Custom Engagement, DSU Campus Pass Team Subscription, and DocuSign CLM Boost Services. The total amount for this purchase order is $78,784.99. The effective period for the services and subscriptions is from June 30, 2025, to June 29, 2026, with payment terms set at Net 30.
ActiveThis Purchase Order, dated October 4, 2023, is issued by the Office of Commissioner of Insurance to CARAHSOFT TECHNOLOGY CORP for the procurement of various OwnBackup, Inc. Salesforce licenses, including Unlimited for Salesforce (Annual Retention - 10 Years License), Unlimited for Salesforce - Customer Community Logins (Annual Retention - 10 Years License), Archive for Salesforce (Annual License), and an Onboarding Package. The total amount for this purchase order is $22,976.35, with line item due dates set for November 30, 2023.
Effective Date
Oct 4, 2023
Expires
Effective: Oct 4, 2023
This Purchase Order, dated October 4, 2023, is issued by the Office of Commissioner of Insurance to CARAHSOFT TECHNOLOGY CORP for the procurement of various OwnBackup, Inc. Salesforce licenses, including Unlimited for Salesforce (Annual Retention - 10 Years License), Unlimited for Salesforce - Customer Community Logins (Annual Retention - 10 Years License), Archive for Salesforce (Annual License), and an Onboarding Package. The total amount for this purchase order is $22,976.35, with line item due dates set for November 30, 2023.
ActiveEffective: Aug 19, 2025
DELL EMC MAINTENANCE
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