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Florida Department of Business and Professional Regulation
This contract includes 12 purchase orders from Jul 1, 2023 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2023 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2024 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2023 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2023 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2025 | |
| Florida Department of Business and Professional Regulation | Granicus |
| Jul 1, 2025 |
| 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2024 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2025 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2023 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2023 | 1 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2024 |
| Florida Department of Business and Professional Regulation | Granicus | Jul 1, 2023 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 12 purchase orders
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Florida Department of Business and Professional Regulation
This document is Purchase Order C5B278, issued by the Department of Business and Professional Regulation to Granicus. It covers the procurement of GovQA software licenses and a Correspondence Module for a total amount of $18,332.22 USD. The contract is effective from July 1, 2025, to June 30, 2026, and includes detailed line items, payment terms, and comprehensive purchase order and master subscription agreement terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Florida Department of Business and Professional Regulation
Expires:
This document is Purchase Order C5B278, issued by the Department of Business and Professional Regulation to Granicus. It covers the procurement of GovQA software licenses and a Correspondence Module for a total amount of $18,332.22 USD. The contract is effective from July 1, 2025, to June 30, 2026, and includes detailed line items, payment terms, and comprehensive purchase order and master subscription agreement terms and conditions.
ActiveFlorida Department of Business and Professional Regulation
This document is Purchase Order C59331 issued by the Department of Business and Professional Regulation to Carahsoft Technology Corp. for a total amount of $13,156.00 USD. The purchase order covers three line items related to eSignature access management, business pro edition, and premier support from DocuSign, Inc. The effective period for the purchase order is from June 10, 2025, to June 22, 2026, with specific line item services starting on June 23, 2025, and ending on June 22, 2026. The document also includes detailed Purchase Order Terms & Conditions.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
Florida Department of Business and Professional Regulation
Expires:
This document is Purchase Order C59331 issued by the Department of Business and Professional Regulation to Carahsoft Technology Corp. for a total amount of $13,156.00 USD. The purchase order covers three line items related to eSignature access management, business pro edition, and premier support from DocuSign, Inc. The effective period for the purchase order is from June 10, 2025, to June 22, 2026, with specific line item services starting on June 23, 2025, and ending on June 22, 2026. The document also includes detailed Purchase Order Terms & Conditions.
ActiveFlorida Department of Business and Professional Regulation
This document is a price quotation from Docusign Government at Carahsoft to the Department of Business and Professional Regulation for eSignature services. The quote, number 55928989, dated May 13, 2025, totals $13,156.00 and includes line items for eSignature Access Management, Business Pro Edition, and Premier Support, with service dates from June 23, 2025, to June 22, 2026. The quotation operates under Contract Number 43230000-NASPO-16-ACS and NASPO Master Contract Number AR2472, with an overarching contract term from August 1, 2017, to September 30, 2026.
Effective Date
Aug 1, 2017
Expires
Effective: Aug 1, 2017
Florida Department of Business and Professional Regulation
Expires:
This document is a price quotation from Docusign Government at Carahsoft to the Department of Business and Professional Regulation for eSignature services. The quote, number 55928989, dated May 13, 2025, totals $13,156.00 and includes line items for eSignature Access Management, Business Pro Edition, and Premier Support, with service dates from June 23, 2025, to June 22, 2026. The quotation operates under Contract Number 43230000-NASPO-16-ACS and NASPO Master Contract Number AR2472, with an overarching contract term from August 1, 2017, to September 30, 2026.
ActiveFlorida Department of Environmental Protection
This document is Purchase Order C5A14F issued by the Florida Department of Environmental Protection (DEP-OFC OF TECHNOLOGY & INFORMATION SERVICES) to Granicus. It covers the procurement of 12 line items for Granicus Communications Cloud subscriptions, effective from July 1, 2025, to June 30, 2026. The total value of this purchase order is $15,348.76 USD. The order specifies details for shipping, billing, and includes information on payment terms, transaction fees, and general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Florida Department of Environmental Protection
Expires:
This document is Purchase Order C5A14F issued by the Florida Department of Environmental Protection (DEP-OFC OF TECHNOLOGY & INFORMATION SERVICES) to Granicus. It covers the procurement of 12 line items for Granicus Communications Cloud subscriptions, effective from July 1, 2025, to June 30, 2026. The total value of this purchase order is $15,348.76 USD. The order specifies details for shipping, billing, and includes information on payment terms, transaction fees, and general terms and conditions.
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