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This contract includes 5 purchase orders from Jun 29, 2025 to Jun 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 29, 2025 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 29, 2025 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 29, 2025 | 79 |
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 29, 2025 | 1 |
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 29, 2025 | 1500 |
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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.
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.
ActiveThis document is a confidential quotation from Dell EMC to the Georgia Office of Commissioner of Insurance (OCI) for software licenses and subscriptions covering "Year Two" and "Year Three" of an existing State of GA Software Contract (99999-SPD-SPD0000060-0006). It details line items for various software products and services for each year, with a total amount due of $277,844.06 for Year Two and $283,976.06 for Year Three. The quotation was issued on May 21, 2024, and is valid until July 31, 2024.
Effective Date
May 21, 2024
Expires
Effective: May 21, 2024
This document is a confidential quotation from Dell EMC to the Georgia Office of Commissioner of Insurance (OCI) for software licenses and subscriptions covering "Year Two" and "Year Three" of an existing State of GA Software Contract (99999-SPD-SPD0000060-0006). It details line items for various software products and services for each year, with a total amount due of $277,844.06 for Year Two and $283,976.06 for Year Three. The quotation was issued on May 21, 2024, and is valid until July 31, 2024.
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.
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