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This contract includes 3 purchase orders from Jun 30, 2025 to Jun 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 30, 2025 | 288 |
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 30, 2025 | 6 |
| Georgia Office of Insurance and Safety Fire Commissioner | Carahsoft Technology Corporation | Jun 30, 2025 | 1 |
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This Purchase Order details the procurement of various Salesforce licenses (Community Plus, Service Cloud, Government Cloud Plus, Salesforce Shield) by the Office of Commissioner of Insurance (OCI) from CARAHSOFT TECHNOLOGY CORP. The services are effective from June 29, 2025, to June 28, 2026, under Contract ID 99999-SPD-T20190814-0001, for a total amount of $424,538.54.
Effective Date
Jun 29, 2025
Expires
Effective: Jun 29, 2025
This Purchase Order details the procurement of various Salesforce licenses (Community Plus, Service Cloud, Government Cloud Plus, Salesforce Shield) by the Office of Commissioner of Insurance (OCI) from CARAHSOFT TECHNOLOGY CORP. The services are effective from June 29, 2025, to June 28, 2026, under Contract ID 99999-SPD-T20190814-0001, for a total amount of $424,538.54.
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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