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This contract includes 1 purchase order from Sep 23, 2025 to Sep 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Florida Department of Highway Safety and Motor Vehicles | Wakpala School District 15-3 | Sep 23, 2025 | 1 |
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This document is a requisition for the renewal of communication services provided by Granicus, LLC to the Florida Highway Safety and Motor Vehicles (FLHSMV) Communication team. The service, Gov Delivery Communications Cloud, facilitates email communication and analytics. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $19,825.80 USD, covering the FY25-26 fiscal year.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a requisition for the renewal of communication services provided by Granicus, LLC to the Florida Highway Safety and Motor Vehicles (FLHSMV) Communication team. The service, Gov Delivery Communications Cloud, facilitates email communication and analytics. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $19,825.80 USD, covering the FY25-26 fiscal year.
ActiveThis document details Requisition PR665459 for the renewal of Salesforce licenses and services for the Florida Department of Highway Safety and Motor Vehicles (HSMV) for FY24/25. The total amount is $168,800.26, covering Salesforce Customer Identity, Force.com Enterprise Edition, and a Premier Success Plan. The supplier is Carahsoft Technology Corp. The effective period for the services is from February 10, 2025, to February 9, 2026.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This document details Requisition PR665459 for the renewal of Salesforce licenses and services for the Florida Department of Highway Safety and Motor Vehicles (HSMV) for FY24/25. The total amount is $168,800.26, covering Salesforce Customer Identity, Force.com Enterprise Edition, and a Premier Success Plan. The supplier is Carahsoft Technology Corp. The effective period for the services is from February 10, 2025, to February 9, 2026.
ActiveThis is a purchase order (C58276) for the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES from ACCEL BI CORPORATION for the renewal of Nintex Workflow & Nintex Forms Software. The total amount for this purchase order is $42,401.79. The service period is from June 8, 2025, to June 7, 2026.
Effective Date
Jun 8, 2025
Expires
Effective: Jun 8, 2025
This is a purchase order (C58276) for the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES from ACCEL BI CORPORATION for the renewal of Nintex Workflow & Nintex Forms Software. The total amount for this purchase order is $42,401.79. The service period is from June 8, 2025, to June 7, 2026.
ActiveThis document outlines a Purchase Order (C59318) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATIO for "Business function specific software", specifically ServiceNow Additional Fulfiller Licenses. The total amount for this order is $2752.38, with a service period from June 13, 2025, to March 30, 2026.
Effective Date
Jun 13, 2025
Expires
Effective: Jun 13, 2025
This document outlines a Purchase Order (C59318) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATIO for "Business function specific software", specifically ServiceNow Additional Fulfiller Licenses. The total amount for this order is $2752.38, with a service period from June 13, 2025, to March 30, 2026.
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