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This contract includes 2 purchase orders from Dec 15, 2023 to Dec 15, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Department of Agriculture | Carahsoft Technology Corporation | Dec 15, 2023 | |
| Texas Department of Agriculture | Carahsoft Technology Corporation | Dec 15, 2023 |
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This document is Purchase Order # 25-00731 from the Texas Department of Agriculture to Carahsoft Technology Corporation for DocuSign eSignature Enterprise Pro seats and Enterprise Premier Support. The services are effective from December 15, 2024, to December 14, 2025, with a total purchase order amount of $8,342.65.
Effective Date
Dec 15, 2024
Expires
Effective: Dec 15, 2024
Expires:
This document is Purchase Order # 25-00731 from the Texas Department of Agriculture to Carahsoft Technology Corporation for DocuSign eSignature Enterprise Pro seats and Enterprise Premier Support. The services are effective from December 15, 2024, to December 14, 2025, with a total purchase order amount of $8,342.65.
This document is a Purchase Order issued by the Department of Ecology, State of Washington, to Granicus at Carahsoft. It procures annual subscriptions for Communications Cloud and Communications Cloud Advanced Package services. The services are effective from March 31, 2025, to March 30, 2026, with a total cost of 25,529.35, which includes applicable taxes.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
This document is a Purchase Order issued by the Department of Ecology, State of Washington, to Granicus at Carahsoft. It procures annual subscriptions for Communications Cloud and Communications Cloud Advanced Package services. The services are effective from March 31, 2025, to March 30, 2026, with a total cost of 25,529.35, which includes applicable taxes.
ActiveThis Purchase Order (PO Number 05116 / AR2472) is issued by the Department of Ecology to DocuSign Government at Carahsoft. It covers eSignature Enterprise Pro licenses, DocuSign Monitor coverage, and Enterprise Premier Support, with service periods primarily from June 30, 2025, to June 29, 2026. The total amount for this purchase order is 52,913.49, including tax.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This Purchase Order (PO Number 05116 / AR2472) is issued by the Department of Ecology to DocuSign Government at Carahsoft. It covers eSignature Enterprise Pro licenses, DocuSign Monitor coverage, and Enterprise Premier Support, with service periods primarily from June 30, 2025, to June 29, 2026. The total amount for this purchase order is 52,913.49, including tax.
ActiveThis document is a price quotation (Quote No. 31813773) from Carahsoft FiscalNote to the Nevada Department of Administration for a FiscalNote system subscription. The subscription covers Federal and all 50 State news for 120 users, with a total quoted price of $46,068.84. The contract term is from June 15, 2017, to September 15, 2026, operating under NASPO Master Contract Number AR2472 and a Nevada Participating Addendum.
Effective Date
Jun 15, 2017
Expires
Effective: Jun 15, 2017
Expires:
This document is a price quotation (Quote No. 31813773) from Carahsoft FiscalNote to the Nevada Department of Administration for a FiscalNote system subscription. The subscription covers Federal and all 50 State news for 120 users, with a total quoted price of $46,068.84. The contract term is from June 15, 2017, to September 15, 2026, operating under NASPO Master Contract Number AR2472 and a Nevada Participating Addendum.
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