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This contract includes 1 purchase order from Mar 19, 2021 to Mar 19, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wisconsin Department of Revenue | Granicus | Mar 19, 2021 | 1 |
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This document is Purchase Order NC526145, issued on June 17, 2024, by the DOR Department of Revenue to Granicus, LLC. It covers a three-year annual renewal for the Granicus Communications Cloud service, with terms spanning from March 22, 2024, to March 21, 2027. The total cost for this multi-year renewal is $176,358.99 USD. This order is a replacement for a previous purchase order (NC507152) due to an incorrect vendor entity selection.
Effective Date
Mar 22, 2024
Expires
Effective: Mar 22, 2024
This document is Purchase Order NC526145, issued on June 17, 2024, by the DOR Department of Revenue to Granicus, LLC. It covers a three-year annual renewal for the Granicus Communications Cloud service, with terms spanning from March 22, 2024, to March 21, 2027. The total cost for this multi-year renewal is $176,358.99 USD. This order is a replacement for a previous purchase order (NC507152) due to an incorrect vendor entity selection.
ActiveThis document is Purchase Order NC507152, issued on March 11, 2024, by the DOR Department of Revenue to Granicus, Inc. It covers a three-year annual renewal for the Granicus Communications Cloud service. The contract term spans from March 22, 2024, to March 21, 2027, with annual costs of $54,856.76 for the first year (2024-2025), $58,696.73 for the second year (2025-2026), and $62,805.50 for the third year (2026-2027). Payment terms are Net 30.
Effective Date
Mar 22, 2024
Expires
Effective: Mar 22, 2024
This document is Purchase Order NC507152, issued on March 11, 2024, by the DOR Department of Revenue to Granicus, Inc. It covers a three-year annual renewal for the Granicus Communications Cloud service. The contract term spans from March 22, 2024, to March 21, 2027, with annual costs of $54,856.76 for the first year (2024-2025), $58,696.73 for the second year (2025-2026), and $62,805.50 for the third year (2026-2027). Payment terms are Net 30.
ActiveThis document outlines an order for Granicus Communications Cloud services for the Oregon Department of Transportation. The order, identified as Q-433629, has an effective period from July 1, 2025, to June 30, 2026, with an annual fee of $30,375.33. It includes details on product features, subscriber information, and incorporates standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines an order for Granicus Communications Cloud services for the Oregon Department of Transportation. The order, identified as Q-433629, has an effective period from July 1, 2025, to June 30, 2026, with an annual fee of $30,375.33. It includes details on product features, subscriber information, and incorporates standard terms and conditions.
ActiveThis 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
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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