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Effective Date
Feb 21, 2019
Expiration Date
Feb 20, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|
DIR-TSO-4288_Contract__5_
Texas Department of Motor Vehicles
This document details a Purchase Order (PO 15156) from the Texas Department of Motor Vehicles (TxDMV) to Carahsoft Technology Corporation for Granicus services, issued as a change notice to an earlier PO (PO 13416). The PO's corrected total amount is $156,774.86, covering services from November 11, 2023, to November 10, 2025. This purchase is made under the broader DIR Contract DIR-TSO-4288 between the State of Texas (DIR) and Carahsoft, which has an initial term from February 21, 2019, to February 21, 2025, with renewal options. The document also includes the terms and conditions, pricing index, and vendor compliance information related to the master DIR contract.
Texas Department of Motor Vehicles
This document details a cooperative contract (DIR-TSO-4288) between the Texas Department of Information Resources (DIR) and Carahsoft Technology Corporation for software, SaaS, and related services. It includes a specific Purchase Order (PO #15156) from the Texas Department of Motor Vehicles (TxDMV) to Carahsoft for digital communication management services, totaling $155,531.37 for the first renewal year (11/11/2024 - 11/10/2025). The PO also outlines potential future renewal costs. The master contract, effective 2019-02-21, is a framework agreement with a 0.75% administrative fee on sales, and it has been amended multiple times, with the latest amendment dated 2024-09-11. The document also contains detailed terms and conditions, pricing indexes, and vendor compliance information.
Texas Department of Motor Vehicles
This document is Purchase Order Change Notice #1 for PO #0000013209, issued by the Texas Department of Motor Vehicles to Carahsoft Technology Corporation. It details the procurement of various software and support services, including Conga Composer, Conga Premium Support, Glance Networks, FOIAXpress, and Sertif. The notice specifically adjusts the term dates for several line items. The effective start date for services is August 31, 2023, with the initial PO term running until August 31, 2024. The contract includes provisions for four one-year renewals, potentially extending the agreement until August 31, 2028. The total amount for this Purchase Order is $228,010.29.