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This contract includes 3 purchase orders from Mar 23, 2023 to Mar 23, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Maryland Department of Public Safety and Correctional Services | Smartsheet | Mar 23, 2023 | 1 |
| Maryland Department of Public Safety and Correctional Services | Smartsheet | Mar 23, 2023 | 30 |
| Maryland Department of Public Safety and Correctional Services | Smartsheet | Mar 23, 2023 | 1 |
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This Purchase Order (Q00P5603844) from the State of Maryland procures Software Maintenance services, specifically DocuSign eSignature Business Pro Edition 3500 Envelope Subscriptions and Premier Support, from Applied Technology Services Inc. The service term is from June 30, 2025, to June 29, 2026, for a total amount of $18,134.00.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This Purchase Order (Q00P5603844) from the State of Maryland procures Software Maintenance services, specifically DocuSign eSignature Business Pro Edition 3500 Envelope Subscriptions and Premier Support, from Applied Technology Services Inc. The service term is from June 30, 2025, to June 29, 2026, for a total amount of $18,134.00.
ActiveThis document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
ActiveEffective: Jul 23, 2025
Expires:
SMARTSHEET RENEWAL
ActiveFY2026 MEMBERSHIP MARYLAND PATIENT SAFETY CENTER, INC.:1298667 [25-008593]
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Expires:
FY2026 MEMBERSHIP MARYLAND PATIENT SAFETY CENTER, INC.:1298667 [25-008593]
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