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This contract includes 4 purchase orders from Dec 8, 2023 to Dec 8, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Maryland Department of Juvenile Services | Applied Technology Solutions, Inc. | Dec 8, 2023 | 1 |
| Maryland Department of Juvenile Services | Applied Technology Solutions, Inc. | Dec 8, 2023 | 411 |
| Maryland Department of Juvenile Services | Applied Technology Solutions, Inc. | Dec 8, 2023 | 1 |
| Maryland Department of Juvenile Services | Applied Technology Solutions, Inc. | Dec 8, 2023 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (Q00P5603844) from the State of Maryland procures Software Maintenance services, specifically DocuSign eSignature Business Pro Edition 3500 Envelope Subscriptions and Premier Support, from Applied Technology Services Inc. The service term is from June 30, 2025, to June 29, 2026, for a total amount of $18,134.00.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This Purchase Order (Q00P5603844) from the State of Maryland procures Software Maintenance services, specifically DocuSign eSignature Business Pro Edition 3500 Envelope Subscriptions and Premier Support, from Applied Technology Services Inc. The service term is from June 30, 2025, to June 29, 2026, for a total amount of $18,134.00.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to APPLIED TECHNOLOGY SERVICES INC, acknowledging the receipt of a $166.00 administrative fee for the renewal of their COSTARS program participation. This renewal authorizes the company to continue selling under Contract Number 033-E23-053 (Street Lighting, Parking Meters, and Street Furniture) for the term 08/10/2023 through 08/10/2026.
Effective Date
Aug 10, 2023
Expires
Effective: Aug 10, 2023
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to APPLIED TECHNOLOGY SERVICES INC, acknowledging the receipt of a $166.00 administrative fee for the renewal of their COSTARS program participation. This renewal authorizes the company to continue selling under Contract Number 033-E23-053 (Street Lighting, Parking Meters, and Street Furniture) for the term 08/10/2023 through 08/10/2026.
ActiveThis contract is an Adobe Enterprise License agreement between Advanced Computer Concepts, Inc. and the State of Maryland, Department of Juvenile Services (DJS). It outlines the terms for the provision of an Adobe Enterprise License, with a maximum payment not to exceed $99,810.25. The contract's term extends until December 7, 2026, and includes comprehensive clauses on scope, payment, intellectual property, data security, indemnification, and various compliance requirements.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This contract is an Adobe Enterprise License agreement between Advanced Computer Concepts, Inc. and the State of Maryland, Department of Juvenile Services (DJS). It outlines the terms for the provision of an Adobe Enterprise License, with a maximum payment not to exceed $99,810.25. The contract's term extends until December 7, 2026, and includes comprehensive clauses on scope, payment, intellectual property, data security, indemnification, and various compliance requirements.
ActiveThis document is Purchase Order V00P5600458 from the State of Maryland, Department of Juvenile Services (DJS), to Advanced Computer Concepts Inc. for Adobe Enterprise Licenses. The contract is effective from December 08, 2025, to December 07, 2026. It details seven line items for various Adobe software and support, totaling $99,810.25. The PO includes vendor and buyer contact information, general terms, and invoicing instructions.
Effective Date
Dec 8, 2025
Expires
Effective: Dec 8, 2025
This document is Purchase Order V00P5600458 from the State of Maryland, Department of Juvenile Services (DJS), to Advanced Computer Concepts Inc. for Adobe Enterprise Licenses. The contract is effective from December 08, 2025, to December 07, 2026. It details seven line items for various Adobe software and support, totaling $99,810.25. The PO includes vendor and buyer contact information, general terms, and invoicing instructions.
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