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Discover Opportunities months before the RFP drops
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Louisiana State University
This contract includes 9 purchase orders from Jun 30, 2023 to Mar 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Louisiana State University | Carahsoft Technology Corporation | Mar 1, 2025 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Jun 30, 2023 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Jun 30, 2023 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Jun 30, 2023 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Jun 30, 2023 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Jun 30, 2023 |
| 1 |
| Louisiana State University | Carahsoft Technology Corporation | Mar 1, 2024 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Mar 1, 2024 | 1 |
| Louisiana State University | Carahsoft Technology Corporation | Mar 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 9 purchase orders
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Clayton State University
This Purchase Order (PO 28000-0000525538) issued on 2025-06-16 by Clayton State University to Carahsoft Technology Corporation procures 'Element Engage' software packages and premium support for 6000 students, along with 'Ellucian Ethos (Banner) Annual Hosting+Maintenance'. The total amount for this order is $116,175.02. The services are presumed to commence on the PO date and last for one year due to the 'Annual Hosting+Maintenance' line item.
Effective Date
Jun 16, 2025
Expires
Effective: Jun 16, 2025
Clayton State University
Expires:
This Purchase Order (PO 28000-0000525538) issued on 2025-06-16 by Clayton State University to Carahsoft Technology Corporation procures 'Element Engage' software packages and premium support for 6000 students, along with 'Ellucian Ethos (Banner) Annual Hosting+Maintenance'. The total amount for this order is $116,175.02. The services are presumed to commence on the PO date and last for one year due to the 'Annual Hosting+Maintenance' line item.
ActiveSam Houston State University
This document outlines two Purchase Orders (P0209687 and P0232731) and a Government Price Quotation (48759580) between Sam Houston State University and Carahsoft Technology Corporation for Salesforce and MuleSoft products and services. PO P0209687 covers various Salesforce products totaling $253,783.44 with service dates from 2023-2025. PO P0232731, dated December 10, 2024, represents the first year's payment of $479,810.09 for a 3-year contract, referencing Quote #48759580. The associated Government Price Quotation #48759580 details this 3-year contract for Salesforce and MuleSoft services from 12/22/2024 to 12/21/2027, with a total price of $1,439,430.27. The document includes various terms and conditions related to usage, renewals, and specific products.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Sam Houston State University
Expires:
This document outlines two Purchase Orders (P0209687 and P0232731) and a Government Price Quotation (48759580) between Sam Houston State University and Carahsoft Technology Corporation for Salesforce and MuleSoft products and services. PO P0209687 covers various Salesforce products totaling $253,783.44 with service dates from 2023-2025. PO P0232731, dated December 10, 2024, represents the first year's payment of $479,810.09 for a 3-year contract, referencing Quote #48759580. The associated Government Price Quotation #48759580 details this 3-year contract for Salesforce and MuleSoft services from 12/22/2024 to 12/21/2027, with a total price of $1,439,430.27. The document includes various terms and conditions related to usage, renewals, and specific products.
ActiveUniversity Of Connecticut
This Purchase Order (PO) from the University of Connecticut to Carahsoft Technology Corporation covers software and IT services, specifically Salesforce Sales & Service Cloud - Enterprise Edition and a Premier Success Plan. The PO, with reference number 642871, is valid from October 28, 2025, to October 27, 2026, and details supplier, delivery, and billing information, along with payment terms. It also references Contract Award No. 18PSX0210AG.
Effective Date
Oct 28, 2025
Expires
Effective: Oct 28, 2025
University Of Connecticut
Expires:
This Purchase Order (PO) from the University of Connecticut to Carahsoft Technology Corporation covers software and IT services, specifically Salesforce Sales & Service Cloud - Enterprise Edition and a Premier Success Plan. The PO, with reference number 642871, is valid from October 28, 2025, to October 27, 2026, and details supplier, delivery, and billing information, along with payment terms. It also references Contract Award No. 18PSX0210AG.
ActiveKennesaw State University
This Participating Addendum establishes Carahsoft Technology Corporation as a non-exclusive, non-mandatory source for Cloud Solutions (SaaS, IaaS, PaaS, etc.) for Georgia governmental entities, including state agencies, higher education, and political subdivisions. It outlines the terms and conditions under which individual purchasing entities can procure services through specific purchase orders, referencing the NASPO ValuePoint Master Agreement AR2472. The addendum specifies the contract term from August 12, 2019, to September 15, 2026, and details purchasing processes, payment terms, liability limits per purchase order, and an administrative fee of 2% on all sales. No overall contract value is specified, as financial obligations are incurred at the individual purchase order level by participating entities.
Effective Date
Aug 12, 2019
Expires
Effective: Aug 12, 2019
Kennesaw State University
Expires:
This Participating Addendum establishes Carahsoft Technology Corporation as a non-exclusive, non-mandatory source for Cloud Solutions (SaaS, IaaS, PaaS, etc.) for Georgia governmental entities, including state agencies, higher education, and political subdivisions. It outlines the terms and conditions under which individual purchasing entities can procure services through specific purchase orders, referencing the NASPO ValuePoint Master Agreement AR2472. The addendum specifies the contract term from August 12, 2019, to September 15, 2026, and details purchasing processes, payment terms, liability limits per purchase order, and an administrative fee of 2% on all sales. No overall contract value is specified, as financial obligations are incurred at the individual purchase order level by participating entities.
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