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This contract includes 6 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Minnesota Department of Transportation | Carahsoft Technology Corporation | Jul 1, 2025 | 1 |
| Minnesota Department of Transportation | Carahsoft Technology Corporation | Jul 1, 2025 | 15 |
| Minnesota Department of Transportation | Carahsoft Technology Corporation | Jul 1, 2025 | 100 |
| Minnesota Department of Transportation | Carahsoft Technology Corporation | Jul 1, 2025 | 1 |
| Minnesota Department of Transportation | Carahsoft Technology Corporation | Jul 1, 2025 | 20 |
| Minnesota Department of Transportation | Carahsoft Technology Corporation |
| Jul 1, 2025 |
| 11 |
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This document is a Purchase Order (G4601-3000055059) issued by MN.IT Service Delivery to CARAHSOFT TECH CORP for Salesforce products and services. The services include Government Cloud Plus, Premier Success Plan, and Service Cloud - Enterprise Edition, with an effective term from August 1, 2025, to July 31, 2026. The PO details buyer and seller information, shipping and billing addresses, payment terms (Net 30), and incorporates terms and conditions. The total amount for the purchase order is not explicitly stated as a single grand total, but individual line item pricing is provided.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (G4601-3000055059) issued by MN.IT Service Delivery to CARAHSOFT TECH CORP for Salesforce products and services. The services include Government Cloud Plus, Premier Success Plan, and Service Cloud - Enterprise Edition, with an effective term from August 1, 2025, to July 31, 2026. The PO details buyer and seller information, shipping and billing addresses, payment terms (Net 30), and incorporates terms and conditions. The total amount for the purchase order is not explicitly stated as a single grand total, but individual line item pricing is provided.
ActiveThis Purchase Order (No. 48400-455-0000299289) dated September 19, 2024, is issued by the Department of Transportation to CARAHSOFT TECHNOLOGY CORP for ServiceNow Fixed Fee Implementation services. The project involves configuring a 2-way integration between ServiceNow and Microsoft Project. The total amount for this PO is $965,289.24, with the service period commencing on February 28, 2025, and concluding on February 27, 2026.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
This Purchase Order (No. 48400-455-0000299289) dated September 19, 2024, is issued by the Department of Transportation to CARAHSOFT TECHNOLOGY CORP for ServiceNow Fixed Fee Implementation services. The project involves configuring a 2-way integration between ServiceNow and Microsoft Project. The total amount for this PO is $965,289.24, with the service period commencing on February 28, 2025, and concluding on February 27, 2026.
ActiveThis document is Purchase Order EP447740, issued by the Department of Transportation to Carahsoft Technology Corp. for the renewal of various ServiceNow subscriptions and related services. The total contract value is $841,641.72 USD. The effective period for the services is from July 21, 2025, to July 20, 2026. The order includes 14 distinct line items for different ServiceNow products and services, with payment structured as a lump sum advance.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This document is Purchase Order EP447740, issued by the Department of Transportation to Carahsoft Technology Corp. for the renewal of various ServiceNow subscriptions and related services. The total contract value is $841,641.72 USD. The effective period for the services is from July 21, 2025, to July 20, 2026. The order includes 14 distinct line items for different ServiceNow products and services, with payment structured as a lump sum advance.
ActiveCARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
CARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
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