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This contract includes 1 purchase order from Sep 1, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Department of Housing and Community Affairs | Carahsoft Technology Corporation | Sep 1, 2023 | 1 |
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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.
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.
ActiveThis document details a purchase of Salesforce services and licenses by the Arizona Department of Housing from Carahsoft Technology Corp. The agreement covers various Salesforce products, including Service Cloud, Customer Community logins, Field Service, file storage, Sandbox, and Premier Success Plan. The total cost for these services is $152,113.34, inclusive of tax. The services are scheduled to be active from April 23, 2025, to April 22, 2026, under Purchase Order H101293 and Contract Vehicle CTR046098.
Effective Date
Apr 23, 2025
Expires
Effective: Apr 23, 2025
Expires:
This document details a purchase of Salesforce services and licenses by the Arizona Department of Housing from Carahsoft Technology Corp. The agreement covers various Salesforce products, including Service Cloud, Customer Community logins, Field Service, file storage, Sandbox, and Premier Success Plan. The total cost for these services is $152,113.34, inclusive of tax. The services are scheduled to be active from April 23, 2025, to April 22, 2026, under Purchase Order H101293 and Contract Vehicle CTR046098.
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.
ActiveCARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
CARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
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