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This contract includes 2 purchase orders from Sep 15, 2022 to Sep 15, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mississippi Department of Transportation | Insight Public Sector | Sep 15, 2022 | 3 |
| Mississippi Department of Transportation | Insight Public Sector | Sep 15, 2022 | 3 |
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This document details Purchase Order 00045-0000056579 for the annual renewal of Adobe Sign for enterprise services. The State of Wyoming Department of Transportation is the buyer, and Insight Public Sector Inc. is the seller. The service period is from May 28, 2025, to May 27, 2026, with a total contract amount of $28,166.85. The PO references Requisition No. 74371 and Quotation No. 0228379165.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
This document details Purchase Order 00045-0000056579 for the annual renewal of Adobe Sign for enterprise services. The State of Wyoming Department of Transportation is the buyer, and Insight Public Sector Inc. is the seller. The service period is from May 28, 2025, to May 27, 2026, with a total contract amount of $28,166.85. The PO references Requisition No. 74371 and Quotation No. 0228379165.
ActiveThis document is a Purchase Order (EP425822) issued to Insight Public Sector, Inc. by the Department of Transportation for software licenses and integration services. The contract is for a total amount of $4,704,873.85 USD, covering the period from July 1, 2025, to June 30, 2026. It includes 45 line items detailing various software subscriptions and services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (EP425822) issued to Insight Public Sector, Inc. by the Department of Transportation for software licenses and integration services. The contract is for a total amount of $4,704,873.85 USD, covering the period from July 1, 2025, to June 30, 2026. It includes 45 line items detailing various software subscriptions and services.
ActiveThis document details Purchase Order 00045-0000056475 from the Wyoming Department of Transportation to Insight Public Sector Inc. for Adobe subscription renewals. The total contract amount is 100,708.53 USD. The services primarily cover the period from May 28, 2025, to May 27, 2026, with one specific subscription starting earlier on April 9, 2025. The PO references Quotation No. 0228351151 and NASPO Contract No. CTR060025.
Effective Date
Apr 9, 2025
Expires
Effective: Apr 9, 2025
This document details Purchase Order 00045-0000056475 from the Wyoming Department of Transportation to Insight Public Sector Inc. for Adobe subscription renewals. The total contract amount is 100,708.53 USD. The services primarily cover the period from May 28, 2025, to May 27, 2026, with one specific subscription starting earlier on April 9, 2025. The PO references Quotation No. 0228351151 and NASPO Contract No. CTR060025.
ActiveThis document is a quotation (Quotation Number: 0228430276) from INSIGHT PUBLIC SECTOR, INC. to the COLORADO DEPT OF TRANSPORTATION, dated 06-MAY-2025. It outlines the provision of ADOBE SIGN ENTERPRISE PER TRANSACTION services for the period of 01-JUL-2025 to 30-JUN-2026, with an extended price of 19,573.84 USD. Payment terms are Net 45 days, and delivery is electronic.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a quotation (Quotation Number: 0228430276) from INSIGHT PUBLIC SECTOR, INC. to the COLORADO DEPT OF TRANSPORTATION, dated 06-MAY-2025. It outlines the provision of ADOBE SIGN ENTERPRISE PER TRANSACTION services for the period of 01-JUL-2025 to 30-JUN-2026, with an extended price of 19,573.84 USD. Payment terms are Net 45 days, and delivery is electronic.
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