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This contract includes 1 purchase order from Sep 17, 2024 to Sep 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Arizona Department of Transportation | Carahsoft Technology Corporation | Sep 17, 2024 | 1 |
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This document details a purchase of Salesforce services and licenses by the Arizona Department of Housing from Carahsoft Technology Corp. The agreement covers various Salesforce products, including Service Cloud, Customer Community logins, Field Service, file storage, Sandbox, and Premier Success Plan. The total cost for these services is $152,113.34, inclusive of tax. The services are scheduled to be active from April 23, 2025, to April 22, 2026, under Purchase Order H101293 and Contract Vehicle CTR046098.
Effective Date
Apr 23, 2025
Expires
Effective: Apr 23, 2025
Expires:
This document details a purchase of Salesforce services and licenses by the Arizona Department of Housing from Carahsoft Technology Corp. The agreement covers various Salesforce products, including Service Cloud, Customer Community logins, Field Service, file storage, Sandbox, and Premier Success Plan. The total cost for these services is $152,113.34, inclusive of tax. The services are scheduled to be active from April 23, 2025, to April 22, 2026, under Purchase Order H101293 and Contract Vehicle CTR046098.
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.
ActiveThis document details a Purchase Order (P.O. No: 601440000096820) from TXDOT to Carahsoft Technology Corp for Granicus EASE 50 Annual Subscription services, totaling $21,627.10$. The service period is from April 1, 2025, to March 31, 2026. This Purchase Order operates under a broader master "CONTRACT FOR PRODUCTS AND RELATED SERVICES" (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which became effective on February 21, 2019, and outlines general terms and conditions for such procurements.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This document details a Purchase Order (P.O. No: 601440000096820) from TXDOT to Carahsoft Technology Corp for Granicus EASE 50 Annual Subscription services, totaling $21,627.10$. The service period is from April 1, 2025, to March 31, 2026. This Purchase Order operates under a broader master "CONTRACT FOR PRODUCTS AND RELATED SERVICES" (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which became effective on February 21, 2019, and outlines general terms and conditions for such procurements.
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