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Texas Department of Motor Vehicles
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Texas Department of Motor Vehicles
This document is Purchase Order Change Notice #1 for PO #0000013209, issued by the Texas Department of Motor Vehicles to Carahsoft Technology Corporation. It details the procurement of various software and support services, including Conga Composer, Conga Premium Support, Glance Networks, FOIAXpress, and Sertif. The notice specifically adjusts the term dates for several line items. The effective start date for services is August 31, 2023, with the initial PO term running until August 31, 2024. The contract includes provisions for four one-year renewals, potentially extending the agreement until August 31, 2028. The total amount for this Purchase Order is $228,010.29.
Effective Date
Aug 31, 2023
Expires
Effective: Aug 31, 2023
Texas Department of Motor Vehicles
Expires:
This document is Purchase Order Change Notice #1 for PO #0000013209, issued by the Texas Department of Motor Vehicles to Carahsoft Technology Corporation. It details the procurement of various software and support services, including Conga Composer, Conga Premium Support, Glance Networks, FOIAXpress, and Sertif. The notice specifically adjusts the term dates for several line items. The effective start date for services is August 31, 2023, with the initial PO term running until August 31, 2024. The contract includes provisions for four one-year renewals, potentially extending the agreement until August 31, 2028. The total amount for this Purchase Order is $228,010.29.
ActiveTexas Department of Agriculture
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
Texas Department of Agriculture
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.
ActiveFlorida Department of Highway Safety and Motor Vehicles
This document outlines a Purchase Order (C59318) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATIO for "Business function specific software", specifically ServiceNow Additional Fulfiller Licenses. The total amount for this order is $2752.38, with a service period from June 13, 2025, to March 30, 2026.
Effective Date
Jun 13, 2025
Expires
Effective: Jun 13, 2025
Florida Department of Highway Safety and Motor Vehicles
Expires:
This document outlines a Purchase Order (C59318) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATIO for "Business function specific software", specifically ServiceNow Additional Fulfiller Licenses. The total amount for this order is $2752.38, with a service period from June 13, 2025, to March 30, 2026.
ActiveFlorida Department of Highway Safety and Motor Vehicles
This document details a Purchase Order (C5383B) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATION for "Computer hardware maintenance and support" related to "ServiceNow Renewal for HSMV-FY24/25". The total amount for this order is $483,778.80, with a begin date of March 31, 2025, and an original end date of March 30, 2026. The procurement method was an alternate contract source using a State Term Contract ID 43230000-NASPO-16-ACS.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Florida Department of Highway Safety and Motor Vehicles
Expires:
This document details a Purchase Order (C5383B) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATION for "Computer hardware maintenance and support" related to "ServiceNow Renewal for HSMV-FY24/25". The total amount for this order is $483,778.80, with a begin date of March 31, 2025, and an original end date of March 30, 2026. The procurement method was an alternate contract source using a State Term Contract ID 43230000-NASPO-16-ACS.
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