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This contract includes 1 purchase order from Jan 10, 2025 to Jan 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Washington State Department of Transportation | Smartsheet | Jan 10, 2025 | 10 |
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This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
ActiveThis document contains two separate invoices from Smartsheet to the Florida Department of Transportation. The first invoice (INV2063709) is for an annual renewal of Business Plan plus Standard Support for a total of 5,220.00 USD, covering the period from October 8, 2024, to October 7, 2025. The second invoice (INV2176983), marked as Paid in Full, is for a Pro subscription service for 216.00 USD, covering the period from December 27, 2024, to December 26, 2025.
Effective Date
Oct 8, 2024
Expires
Effective: Oct 8, 2024
This document contains two separate invoices from Smartsheet to the Florida Department of Transportation. The first invoice (INV2063709) is for an annual renewal of Business Plan plus Standard Support for a total of 5,220.00 USD, covering the period from October 8, 2024, to October 7, 2025. The second invoice (INV2176983), marked as Paid in Full, is for a Pro subscription service for 216.00 USD, covering the period from December 27, 2024, to December 26, 2025.
ActiveThis document is a Purchase Order (PO Number 2000935179) issued by the State of Louisiana, Office of Technology Services (OTS), to Smartsheet Inc. for a Smartsheet Business Plan. The total amount of the PO is $1,500.00, covering a service term from May 30, 2025, to May 29, 2026. The PO outlines specific terms for invoicing, payment, and includes general conditions, warranties, compliance requirements, and contract cancellation clauses.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
This document is a Purchase Order (PO Number 2000935179) issued by the State of Louisiana, Office of Technology Services (OTS), to Smartsheet Inc. for a Smartsheet Business Plan. The total amount of the PO is $1,500.00, covering a service term from May 30, 2025, to May 29, 2026. The PO outlines specific terms for invoicing, payment, and includes general conditions, warranties, compliance requirements, and contract cancellation clauses.
ActiveThis Purchase Order (PO 2659023304) dated 04/21/2025 is for the Oklahoma State Department of Education to purchase 25 Smartsheet Business Plan plus Standard Support Paid User licenses for the subscription period from May 02, 2025, through May 01, 2026, for a total amount of $8,700.00.
Effective Date
May 2, 2025
Expires
Effective: May 2, 2025
This Purchase Order (PO 2659023304) dated 04/21/2025 is for the Oklahoma State Department of Education to purchase 25 Smartsheet Business Plan plus Standard Support Paid User licenses for the subscription period from May 02, 2025, through May 01, 2026, for a total amount of $8,700.00.
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