Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 5 purchase orders from Dec 20, 2022 to Dec 20, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia Department of Corrections | Dell Direct Marketing L.P. | Dec 20, 2022 | 133 |
| Georgia Department of Corrections | Dell Direct Marketing L.P. | Dec 20, 2022 | 12 |
| Georgia Department of Corrections | Dell Direct Marketing L.P. | Dec 20, 2022 | 1 |
| Georgia Department of Corrections | Dell Direct Marketing L.P. | Dec 20, 2022 | 3 |
| Georgia Department of Corrections | Dell Direct Marketing L.P. | Dec 20, 2022 | 5 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document compiles various transactions between Dell Marketing L.P. and the Georgia Department of Community Health, encompassing multiple invoices, purchase orders, and quotes for software licenses and support services, predominantly for Adobe and DocuSign products. Each transaction is distinct, with its own total amount and specific dates, ranging from November 2023 to March 2026. The transactions are linked by common contract codes.
Effective Date
Nov 7, 2023
Expires
Effective: Nov 7, 2023
This document compiles various transactions between Dell Marketing L.P. and the Georgia Department of Community Health, encompassing multiple invoices, purchase orders, and quotes for software licenses and support services, predominantly for Adobe and DocuSign products. Each transaction is distinct, with its own total amount and specific dates, ranging from November 2023 to March 2026. The transactions are linked by common contract codes.
ActiveThis 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.
ActiveMICROSOFT SYSTEMS IAW DELL MARKETING QUOTE SB021025AFSOC.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
Expires:
MICROSOFT SYSTEMS IAW DELL MARKETING QUOTE SB021025AFSOC.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis