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This contract includes 4 purchase orders from Aug 9, 2019 to Aug 9, 2019
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| District of Columbia Department of Transportation | Carahsoft Technology Corporation | Aug 9, 2019 | 3500 |
| District of Columbia Department of Transportation | Carahsoft Technology Corporation | Aug 9, 2019 | 1000 |
| District of Columbia Department of Transportation | Carahsoft Technology Corporation | Aug 9, 2019 | 140 |
| District of Columbia Department of Transportation | Carahsoft Technology Corporation | Aug 9, 2019 | 1 |
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This Purchase Order (No. 48400-455-0000299289) dated September 19, 2024, is issued by the Department of Transportation to CARAHSOFT TECHNOLOGY CORP for ServiceNow Fixed Fee Implementation services. The project involves configuring a 2-way integration between ServiceNow and Microsoft Project. The total amount for this PO is $965,289.24, with the service period commencing on February 28, 2025, and concluding on February 27, 2026.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
This Purchase Order (No. 48400-455-0000299289) dated September 19, 2024, is issued by the Department of Transportation to CARAHSOFT TECHNOLOGY CORP for ServiceNow Fixed Fee Implementation services. The project involves configuring a 2-way integration between ServiceNow and Microsoft Project. The total amount for this PO is $965,289.24, with the service period commencing on February 28, 2025, and concluding on February 27, 2026.
ActiveThis document is Purchase Order EP447740, issued by the Department of Transportation to Carahsoft Technology Corp. for the renewal of various ServiceNow subscriptions and related services. The total contract value is $841,641.72 USD. The effective period for the services is from July 21, 2025, to July 20, 2026. The order includes 14 distinct line items for different ServiceNow products and services, with payment structured as a lump sum advance.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This document is Purchase Order EP447740, issued by the Department of Transportation to Carahsoft Technology Corp. for the renewal of various ServiceNow subscriptions and related services. The total contract value is $841,641.72 USD. The effective period for the services is from July 21, 2025, to July 20, 2026. The order includes 14 distinct line items for different ServiceNow products and services, with payment structured as a lump sum advance.
ActiveThis document details a Purchase Order (P.O. No: 601440000096820) from TXDOT to Carahsoft Technology Corp for Granicus EASE 50 Annual Subscription services, totaling $21,627.10$. The service period is from April 1, 2025, to March 31, 2026. This Purchase Order operates under a broader master "CONTRACT FOR PRODUCTS AND RELATED SERVICES" (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which became effective on February 21, 2019, and outlines general terms and conditions for such procurements.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This document details a Purchase Order (P.O. No: 601440000096820) from TXDOT to Carahsoft Technology Corp for Granicus EASE 50 Annual Subscription services, totaling $21,627.10$. The service period is from April 1, 2025, to March 31, 2026. This Purchase Order operates under a broader master "CONTRACT FOR PRODUCTS AND RELATED SERVICES" (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which became effective on February 21, 2019, and outlines general terms and conditions for such procurements.
ActiveThis Purchase Order (P.O. No: 601440000096820) is for Granicus EASE 50 Annual Subscription services provided by CARAHSOFT TECHNOLOGY CORP to TxDOT. The contract term is from March 1, 2025, to February 28, 2026, with a total purchase order amount of $21,627.10. The document includes details on services, terms, invoicing, security requirements, and contact information.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This Purchase Order (P.O. No: 601440000096820) is for Granicus EASE 50 Annual Subscription services provided by CARAHSOFT TECHNOLOGY CORP to TxDOT. The contract term is from March 1, 2025, to February 28, 2026, with a total purchase order amount of $21,627.10. The document includes details on services, terms, invoicing, security requirements, and contact information.
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