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This contract includes 1 purchase order from Oct 31, 2025 to Oct 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New York Office of the Attorney General | ePlus Inc. | Oct 31, 2025 |
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This document serves as an official notification from the Commonwealth of PA, Department of General Services (DGS) to EPLUS TECHNOLOGY, confirming the award of the COSTARS-006-E25-280 Software Contract. The contract is effective from June 10, 2025, to June 10, 2026, enabling EPLUS TECHNOLOGY to offer its software to COSTARS Purchasers. The notification details supplier responsibilities, such as maintaining a dedicated website, submitting quarterly sales reports, and paying administrative fees. It also provides guidance on marketing to COSTARS members and summarizes essential contract information.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
This document serves as an official notification from the Commonwealth of PA, Department of General Services (DGS) to EPLUS TECHNOLOGY, confirming the award of the COSTARS-006-E25-280 Software Contract. The contract is effective from June 10, 2025, to June 10, 2026, enabling EPLUS TECHNOLOGY to offer its software to COSTARS Purchasers. The notification details supplier responsibilities, such as maintaining a dedicated website, submitting quarterly sales reports, and paying administrative fees. It also provides guidance on marketing to COSTARS members and summarizes essential contract information.
ActiveThis document is Purchase Order PO-0012362 issued by the Office of the Attorney General to Carahsoft Technology Corp. for an annual subscription to "Communication Cloud" services. The service period is from October 1, 2025, to September 30, 2026, with a total PO amount of $76,935.88. The document also includes comprehensive terms and conditions governing the agreement.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document is Purchase Order PO-0012362 issued by the Office of the Attorney General to Carahsoft Technology Corp. for an annual subscription to "Communication Cloud" services. The service period is from October 1, 2025, to September 30, 2026, with a total PO amount of $76,935.88. The document also includes comprehensive terms and conditions governing the agreement.
ActiveThis Purchase Order (P0097599) from Montgomery County Community College to ePlus Technology, Inc. covers a bulk services retainer agreement and consulting services for the period of September 9, 2025, to September 9, 2026. The total cost for these services is $10,000.00.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This Purchase Order (P0097599) from Montgomery County Community College to ePlus Technology, Inc. covers a bulk services retainer agreement and consulting services for the period of September 9, 2025, to September 9, 2026. The total cost for these services is $10,000.00.
ActiveThis Purchase Order (P0096783) from Montgomery Co. Comm. College to ePlus Technology, Inc. is for a one-year subscription to PAESSLER PRTG NETWORK MONITOR 10000. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $9,750.00.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This Purchase Order (P0096783) from Montgomery Co. Comm. College to ePlus Technology, Inc. is for a one-year subscription to PAESSLER PRTG NETWORK MONITOR 10000. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $9,750.00.
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