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This contract includes 6 purchase orders from May 28, 2024 to May 28, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Department of Transportation | CDW Government LLC | May 28, 2024 | 1 |
| Wyoming Department of Transportation | CDW Government LLC | May 28, 2024 | 308 |
| Wyoming Department of Transportation | CDW Government LLC | May 28, 2024 | 10 |
| Wyoming Department of Transportation | CDW Government LLC | May 28, 2024 | 5 |
| Wyoming Department of Transportation | CDW Government LLC | May 28, 2024 | 1 |
| Wyoming Department of Transportation | CDW Government LLC | May 28, 2024 |
| 385 |
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Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
ActivePurchase of VMware vSphere Foundation 8 licenses from CDW Government Inc. for the Department of A&I, with a total contract amount of $101,635.20. The contract is effective from March 22, 2025, to March 21, 2028.
Effective Date
Mar 22, 2025
Expires
Effective: Mar 22, 2025
Purchase of VMware vSphere Foundation 8 licenses from CDW Government Inc. for the Department of A&I, with a total contract amount of $101,635.20. The contract is effective from March 22, 2025, to March 21, 2028.
ActivePurchase order for MOVEit FTP Software Maintenance from CDW Government Inc. for the Department of A&I. The maintenance covers the period from March 21, 2025, to March 10, 2026, as per quote PJFL549.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Purchase order for MOVEit FTP Software Maintenance from CDW Government Inc. for the Department of A&I. The maintenance covers the period from March 21, 2025, to March 10, 2026, as per quote PJFL549.
ActiveThis document is a Purchase Order (PO 39500-0000035715) from the State of Wisconsin Department of Transportation to CDW Government Inc. for DocuSign eSignature Platform services. The PO covers a single line item for 1,000 units of the platform, totaling $11,105.49. The service period for the DocuSign platform is from August 31, 2025, to August 30, 2026. The document also includes standard terms and conditions governing the agreement.
Effective Date
Aug 31, 2025
Expires
Effective: Aug 31, 2025
This document is a Purchase Order (PO 39500-0000035715) from the State of Wisconsin Department of Transportation to CDW Government Inc. for DocuSign eSignature Platform services. The PO covers a single line item for 1,000 units of the platform, totaling $11,105.49. The service period for the DocuSign platform is from August 31, 2025, to August 30, 2026. The document also includes standard terms and conditions governing the agreement.
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