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Georgia Department of Community Health
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 |
Verified decision-maker contacts
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Budget & renewal data
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Track contract spending & renewal dates
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| Georgia Department of Community Health | Dell Direct Marketing L.P. | Nov 7, 2023 |
Full Purchase Intelligence Available
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Georgia Department of Corrections
This Purchase Order (PO 46700-011-0000632143) documents the FY25 Adobe Software Renewal for the Georgia Department of Corrections (GDC) from DELL MARKETING LP. The agreement covers various Adobe software licenses and services, with an effective term from 2024-12-29 to 2025-12-28 (based on stated 12-month terms, correcting an apparent typo in the explicit end date). The total value of this purchase order is $91,323.04, and it is subject to the State of Georgia Contract Terms and Conditions.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
Georgia Department of Corrections
Expires:
This Purchase Order (PO 46700-011-0000632143) documents the FY25 Adobe Software Renewal for the Georgia Department of Corrections (GDC) from DELL MARKETING LP. The agreement covers various Adobe software licenses and services, with an effective term from 2024-12-29 to 2025-12-28 (based on stated 12-month terms, correcting an apparent typo in the explicit end date). The total value of this purchase order is $91,323.04, and it is subject to the State of Georgia Contract Terms and Conditions.
ActiveGeorgia Department of Administrative Services
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
Georgia Department of Administrative Services
Expires:
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.
ActiveGeorgia Department of Transportation
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.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
Georgia Department of Transportation
Expires:
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.
ActiveCalifornia Department of Public Health
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.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
California Department of Public Health
Expires:
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.
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