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This contract includes 1 purchase order from Jun 28, 2025 to Jun 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Department of Human Services | Carahsoft Technology Corporation | Jun 28, 2025 | 3 |
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This document is a price quotation from Carahsoft Technology Corp. to the GA Department of Human Services for ServiceNow products and services. The quotation covers an initial term from 07/29/2024 to 07/28/2025 with a total price of $521,393.40, and includes suggested options for two additional one-year terms. The quote number is 48768573.
Effective Date
Jul 29, 2024
Expires
Effective: Jul 29, 2024
This document is a price quotation from Carahsoft Technology Corp. to the GA Department of Human Services for ServiceNow products and services. The quotation covers an initial term from 07/29/2024 to 07/28/2025 with a total price of $521,393.40, and includes suggested options for two additional one-year terms. The quote number is 48768573.
ActiveThis document outlines three separate agreements between Carahsoft Technology Corp and the Georgia Department of Driver Services for DocuSign eSignature and Platform Edition services, including Enterprise Premier Support. The agreements span from June 2023 to June 2026, with individual contract values of $201,666.00 (for 2025-2026) and $290,526.00 (for 2023-2024 and 2024-2025). Each agreement includes specific product details, pricing, and terms and conditions.
Effective Date
Jun 30, 2023
Expires
Effective: Jun 30, 2023
This document outlines three separate agreements between Carahsoft Technology Corp and the Georgia Department of Driver Services for DocuSign eSignature and Platform Edition services, including Enterprise Premier Support. The agreements span from June 2023 to June 2026, with individual contract values of $201,666.00 (for 2025-2026) and $290,526.00 (for 2023-2024 and 2024-2025). Each agreement includes specific product details, pricing, and terms and conditions.
ActiveThis Purchase Order, identified as 42800-040-0000059469, is issued by the Georgia Department of Community Affairs to CARAHSOFT TECHNOLOGY CORP for eSignature Business Pro and Premier Support services. The services are for the period from March 21, 2025, to March 20, 2026, with a total purchase order amount of $3,248.75.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
This Purchase Order, identified as 42800-040-0000059469, is issued by the Georgia Department of Community Affairs to CARAHSOFT TECHNOLOGY CORP for eSignature Business Pro and Premier Support services. The services are for the period from March 21, 2025, to March 20, 2026, with a total purchase order amount of $3,248.75.
ActiveCARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
CARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
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