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This contract includes 7 purchase orders from Nov 7, 2023 to Apr 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Department of Community Health | Dell Direct Marketing L.P. | Nov 7, 2023 | |
| Georgia Department of Community Health | Dell Direct Marketing L.P. | Mar 22, 2025 | 1 |
| Georgia Department of Community Health | Dell Direct Marketing L.P. | Nov 7, 2023 | |
| Georgia Department of Community Health | Dell Direct Marketing L.P. | Nov 7, 2023 | |
| Georgia Department of Community Health | Dell Direct Marketing L.P. | Nov 7, 2023 | |
| Georgia Department of Community Health | Dell Direct Marketing L.P. |
| Apr 25, 2025 |
| Georgia Department of Community Health | Dell Direct Marketing L.P. | Nov 7, 2023 |
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This document is Contract Amendment #15, Extension #9, for Contract No. 99999-SPD-SPD0000060-0006 between the Department of Administrative Services (State of Georgia) and Dell Marketing LP. The amendment extends the contract term for software services from May 1, 2025, to April 30, 2026. Additionally, it revises the administrative fee from 1.5% to 1.25%, effective April 1, 2025, with the 0.25% reduction reflected as an increase in pricing discounts for all categories.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Contract Amendment #15, Extension #9, for Contract No. 99999-SPD-SPD0000060-0006 between the Department of Administrative Services (State of Georgia) and Dell Marketing LP. The amendment extends the contract term for software services from May 1, 2025, to April 30, 2026. Additionally, it revises the administrative fee from 1.5% to 1.25%, effective April 1, 2025, with the 0.25% reduction reflected as an increase in pricing discounts for all categories.
ActiveThis Purchase Order (PO 48400-455-0000303620) from the Department of Transportation to DELL MARKETING LP covers ServiceNow software licenses and support. The service period is from February 28, 2025, to February 27, 2026. The total amount for this PO is $678,430.68, encompassing various ServiceNow modules and user licenses, including an increase in price due to the Field Services Management module. The PO references State Contract #SPD-SPD0000060-0006.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
This Purchase Order (PO 48400-455-0000303620) from the Department of Transportation to DELL MARKETING LP covers ServiceNow software licenses and support. The service period is from February 28, 2025, to February 27, 2026. The total amount for this PO is $678,430.68, encompassing various ServiceNow modules and user licenses, including an increase in price due to the Field Services Management module. The PO references State Contract #SPD-SPD0000060-0006.
ActiveThis Purchase Order (4265-0000036369) documents the procurement of software licenses from DELL MARKETING LP by the California Department of Public Health for the period of June 1, 2024, through May 31, 2025. This PO represents the first year of a multi-year contract (23-ITS-1758) with an overall awarded amount of $10,269,396.06. The total amount for this specific Purchase Order is $2,881,742.02.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This Purchase Order (4265-0000036369) documents the procurement of software licenses from DELL MARKETING LP by the California Department of Public Health for the period of June 1, 2024, through May 31, 2025. This PO represents the first year of a multi-year contract (23-ITS-1758) with an overall awarded amount of $10,269,396.06. The total amount for this specific Purchase Order is $2,881,742.02.
ActiveDell laptops and related equipment, 73600, 22802, PM20820
Effective Date
Oct 2, 2025
Expires
Effective: Oct 2, 2025
Dell laptops and related equipment, 73600, 22802, PM20820
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