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This contract includes 4 purchase orders from Jan 1, 2024 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Delaware Department of Natural Resources and Environmental Control | Carahsoft Technology Corporation | Jan 1, 2024 | 1 |
| Delaware Department of Natural Resources and Environmental Control | Carahsoft Technology Corporation | Jan 1, 2024 | 1 |
| Delaware Department of Natural Resources and Environmental Control | Carahsoft Technology Corporation | Jan 1, 2024 | 1 |
| Delaware Department of Natural Resources and Environmental Control | Carahsoft Technology Corporation | Jan 1, 2024 | 1 |
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This document is a price quotation (Quote No: 40569193) issued by Granicus at Carahsoft on 08/22/2023 to the Delaware Department of Natural Resources and Environmental Control. The quotation, totaling $44,999.35, covers Digital Communication Management (DCM) services, including one-time fees for potential users and advanced modules, as well as associated onsite training and annual subscription fees. The quote references an underlying contract (GSS1779300C.OUO_SOL and NASPO Master Contract AR2472) with a term from 06/30/2017 to 09/15/2026.
Effective Date
Jun 30, 2017
Expires
Effective: Jun 30, 2017
This document is a price quotation (Quote No: 40569193) issued by Granicus at Carahsoft on 08/22/2023 to the Delaware Department of Natural Resources and Environmental Control. The quotation, totaling $44,999.35, covers Digital Communication Management (DCM) services, including one-time fees for potential users and advanced modules, as well as associated onsite training and annual subscription fees. The quote references an underlying contract (GSS1779300C.OUO_SOL and NASPO Master Contract AR2472) with a term from 06/30/2017 to 09/15/2026.
ActiveThis document is a Fund Certification and Transfer Authorization from the Department of Natural Resources (DNR) certifying the availability of $24,691.76 for the annual renewal of a Salesforce license. The contract is with Carahsoft Technology Corp, located at 11493 Sunset Hills Road, Reston, VA 20190. The certification was signed on April 24, 2025, and references Contract/Project Number K00P5601334 and BPO 001B3600044.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
This document is a Fund Certification and Transfer Authorization from the Department of Natural Resources (DNR) certifying the availability of $24,691.76 for the annual renewal of a Salesforce license. The contract is with Carahsoft Technology Corp, located at 11493 Sunset Hills Road, Reston, VA 20190. The certification was signed on April 24, 2025, and references Contract/Project Number K00P5601334 and BPO 001B3600044.
ActiveThis document is Purchase Order PO00254747 issued by DNR-Dept of Natural Resources to CARAHSOFT TECHNOLOGY CORP for Public Sector Digital Services. The order was placed on 7/15/2025, with services expected to commence on 7/18/2025 and continue through June 30, 2026. The total value of this purchase order is $27,304.68.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
This document is Purchase Order PO00254747 issued by DNR-Dept of Natural Resources to CARAHSOFT TECHNOLOGY CORP for Public Sector Digital Services. The order was placed on 7/15/2025, with services expected to commence on 7/18/2025 and continue through June 30, 2026. The total value of this purchase order is $27,304.68.
ActiveThis document is an invoice (IN1975312) from Carahsoft Technology Corp to the State of Maryland, Department of Natural Resources, for cloud services and support. The invoice, dated May 27, 2025, references PO Number K00P5601334 and Order Number 25071242. It details four line items including Service Cloud - Enterprise Edition, File Storage, Government Cloud Plus, and a Premier Success Plan. The Premier Success Plan has a service period from July 5, 2025, to July 4, 2026. The total amount due for this invoice is USD 24,691.76, with a due date of June 26, 2025.
Effective Date
Jul 5, 2025
Expires
Effective: Jul 5, 2025
This document is an invoice (IN1975312) from Carahsoft Technology Corp to the State of Maryland, Department of Natural Resources, for cloud services and support. The invoice, dated May 27, 2025, references PO Number K00P5601334 and Order Number 25071242. It details four line items including Service Cloud - Enterprise Edition, File Storage, Government Cloud Plus, and a Premier Success Plan. The Premier Success Plan has a service period from July 5, 2025, to July 4, 2026. The total amount due for this invoice is USD 24,691.76, with a due date of June 26, 2025.
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