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Maryland Department of Aging
This contract includes 2 purchase orders from Apr 25, 2025 to Apr 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Maryland Department of Aging | Carahsoft Technology Corporation | Apr 25, 2025 | 1 |
| Maryland Department of Aging | Carahsoft Technology Corporation | Apr 25, 2025 | 1000 |
Full Purchase Intelligence Available
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Maryland Department of State Police
This Purchase Order (WOOP5601502) from the State of Maryland to Carahsoft Technology Corp procures software maintenance for a Granicus Renewal. The service period is from March 16, 2025, to March 15, 2026, with a total cost of $29,934.90.
Effective Date
Mar 16, 2025
Expires
Effective: Mar 16, 2025
Maryland Department of State Police
Expires:
This Purchase Order (WOOP5601502) from the State of Maryland to Carahsoft Technology Corp procures software maintenance for a Granicus Renewal. The service period is from March 16, 2025, to March 15, 2026, with a total cost of $29,934.90.
ActiveMaryland Department of Natural Resources
This document is a purchase order/invoice from Carahsoft Technology Corp to the State of Maryland for Salesforce software licenses (Sales Cloud - Enterprise Edition) and associated services (Premier Success Plan, Government Cloud Plus). The total amount due is USD 18,601.56, with services effective from January 30, 2025, to January 29, 2026. The order is identified by PO Number K00P5600868.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Maryland Department of Natural Resources
Expires:
This document is a purchase order/invoice from Carahsoft Technology Corp to the State of Maryland for Salesforce software licenses (Sales Cloud - Enterprise Edition) and associated services (Premier Success Plan, Government Cloud Plus). The total amount due is USD 18,601.56, with services effective from January 30, 2025, to January 29, 2026. The order is identified by PO Number K00P5600868.
ActiveMaryland Department of Natural Resources
This document is a Fund Certification and Transfer Authorization from the Department of Natural Resources (DNR) certifying the availability of $24,691.76 for the annual renewal of a Salesforce license. The contract is with Carahsoft Technology Corp, located at 11493 Sunset Hills Road, Reston, VA 20190. The certification was signed on April 24, 2025, and references Contract/Project Number K00P5601334 and BPO 001B3600044.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
Maryland Department of Natural Resources
Expires:
This document is a Fund Certification and Transfer Authorization from the Department of Natural Resources (DNR) certifying the availability of $24,691.76 for the annual renewal of a Salesforce license. The contract is with Carahsoft Technology Corp, located at 11493 Sunset Hills Road, Reston, VA 20190. The certification was signed on April 24, 2025, and references Contract/Project Number K00P5601334 and BPO 001B3600044.
ActiveMaryland Department of Natural Resources
This document is an invoice (IN1975312) from Carahsoft Technology Corp to the State of Maryland, Department of Natural Resources, for cloud services and support. The invoice, dated May 27, 2025, references PO Number K00P5601334 and Order Number 25071242. It details four line items including Service Cloud - Enterprise Edition, File Storage, Government Cloud Plus, and a Premier Success Plan. The Premier Success Plan has a service period from July 5, 2025, to July 4, 2026. The total amount due for this invoice is USD 24,691.76, with a due date of June 26, 2025.
Effective Date
Jul 5, 2025
Expires
Effective: Jul 5, 2025
Maryland Department of Natural Resources
Expires:
This document is an invoice (IN1975312) from Carahsoft Technology Corp to the State of Maryland, Department of Natural Resources, for cloud services and support. The invoice, dated May 27, 2025, references PO Number K00P5601334 and Order Number 25071242. It details four line items including Service Cloud - Enterprise Edition, File Storage, Government Cloud Plus, and a Premier Success Plan. The Premier Success Plan has a service period from July 5, 2025, to July 4, 2026. The total amount due for this invoice is USD 24,691.76, with a due date of June 26, 2025.
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