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This contract includes 9 purchase orders from Apr 30, 2024 to Apr 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 1 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 10 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 1 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 8 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation |
| Apr 30, 2024 |
| 1 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 1 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 1 |
| Texas Comptroller of Public Accounts | Carahsoft Technology Corporation | Apr 30, 2024 | 2 |
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This document is Purchase Order #24-1342 from the Comptroller of Public Accounts to Carahsoft Technology Corporation for Copado software licenses and professional services. The initial term of service is from May 3, 2024, to May 2, 2025, with options to renew until August 31, 2027. The total amount for this purchase order is $84,150.37. The PO incorporates several other documents by reference, including a DIR Contract, Carahsoft Quote, and various Copado agreements.
Effective Date
May 3, 2024
Expires
Effective: May 3, 2024
This document is Purchase Order #24-1342 from the Comptroller of Public Accounts to Carahsoft Technology Corporation for Copado software licenses and professional services. The initial term of service is from May 3, 2024, to May 2, 2025, with options to renew until August 31, 2027. The total amount for this purchase order is $84,150.37. The PO incorporates several other documents by reference, including a DIR Contract, Carahsoft Quote, and various Copado agreements.
ActiveThis Subscription and Services Agreement is between the Texas Comptroller of Public Accounts (Client) and Granicus, LLC (Seller), with Carahsoft Technology Corporation acting as a reseller. Effective September 1, 2024, for an initial term concluding August 31, 2025, the agreement covers online subscription services and professional services, with options for three additional one-year renewal terms. It details intellectual property rights, payment obligations, client responsibilities, support, warranties, and general contractual provisions. Exhibit B, the Order Form, specifies the annual subscription costs for the govDelivery Email Platform for the initial and optional renewal periods.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Subscription and Services Agreement is between the Texas Comptroller of Public Accounts (Client) and Granicus, LLC (Seller), with Carahsoft Technology Corporation acting as a reseller. Effective September 1, 2024, for an initial term concluding August 31, 2025, the agreement covers online subscription services and professional services, with options for three additional one-year renewal terms. It details intellectual property rights, payment obligations, client responsibilities, support, warranties, and general contractual provisions. Exhibit B, the Order Form, specifies the annual subscription costs for the govDelivery Email Platform for the initial and optional renewal periods.
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.
ActiveThis Purchase Order from the Texas General Land Office to Carahsoft Technology Corp procures DocuSign eSignature Business Pro Edition - Envelope Subscriptions and Premier Support for the period of May 1, 2025, to April 30, 2026, for a total amount of $29,348.00. The PO references DIR-TSO-4288 and Carahsoft Quote # 52798934.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order from the Texas General Land Office to Carahsoft Technology Corp procures DocuSign eSignature Business Pro Edition - Envelope Subscriptions and Premier Support for the period of May 1, 2025, to April 30, 2026, for a total amount of $29,348.00. The PO references DIR-TSO-4288 and Carahsoft Quote # 52798934.
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