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This document details the California Department of Water Resources' (DWR) 3-year renewal of Adobe Acrobat Pro and Creative Cloud licenses, effective from February 19, 2023, to February 18, 2026. It includes competitive quotes from SHI International Corp. and CDW Government LLC under the NASPO ValuePoint Software VAR contract. The CDW Government LLC quote, totaling $1,497,371.10 for the entire three-year period, appears to be the selected proposal, covering all software licenses and support.
Effective Date
Feb 19, 2023
Expires
Effective: Feb 19, 2023
This document details the California Department of Water Resources' (DWR) 3-year renewal of Adobe Acrobat Pro and Creative Cloud licenses, effective from February 19, 2023, to February 18, 2026. It includes competitive quotes from SHI International Corp. and CDW Government LLC under the NASPO ValuePoint Software VAR contract. The CDW Government LLC quote, totaling $1,497,371.10 for the entire three-year period, appears to be the selected proposal, covering all software licenses and support.
ActiveThis Purchase Order, identified as 42800-040-0000059469, is issued by the Georgia Department of Community Affairs to CARAHSOFT TECHNOLOGY CORP for eSignature Business Pro and Premier Support services. The services are for the period from March 21, 2025, to March 20, 2026, with a total purchase order amount of $3,248.75.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
This Purchase Order, identified as 42800-040-0000059469, is issued by the Georgia Department of Community Affairs to CARAHSOFT TECHNOLOGY CORP for eSignature Business Pro and Premier Support services. The services are for the period from March 21, 2025, to March 20, 2026, with a total purchase order amount of $3,248.75.
ActiveThis Purchase Order (PO 42800-040-0000059623) is issued by the Georgia Department of Community Affairs to SHI INTERNATIONAL CORP for the purchase of an 'Essentials Package 3'. The total amount for this order is $17,261.25. The service coverage term for the purchased package is from June 17, 2025, to June 16, 2026. Payment terms are Net 30.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
This Purchase Order (PO 42800-040-0000059623) is issued by the Georgia Department of Community Affairs to SHI INTERNATIONAL CORP for the purchase of an 'Essentials Package 3'. The total amount for this order is $17,261.25. The service coverage term for the purchased package is from June 17, 2025, to June 16, 2026. Payment terms are Net 30.
ActivePURCHASE OF OKTA LICENSES RENEWAL OFF THE FAA SAVES CONTRACT WITH CDW GOVERNMENT LLC.
Effective Date
Jun 4, 2025
Expires
Effective: Jun 4, 2025
PURCHASE OF OKTA LICENSES RENEWAL OFF THE FAA SAVES CONTRACT WITH CDW GOVERNMENT LLC.
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