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Colorado Department of Health Care Policy and Financing
This contract includes 2 purchase orders from Jul 16, 2025 to Jul 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colorado Department of Health Care Policy and Financing | JotForm | Jul 16, 2025 | |
| Colorado Department of Health Care Policy and Financing | JotForm | Jul 16, 2025 |
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Get complete pricing, descriptions, and financial details for all 2 purchase orders
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Colorado Department of Health Care Policy and Financing
This contract is a purchase order (P25-196093) from the State of Colorado, Department of Health Care Policy and Financing, to Insight Public Sector, Inc. for the renewal of an Adobe Acrobat Sign for Enterprise subscription. The total cost for this renewal is $36,128.48. The service period for the subscription is from January 13, 2025, to January 12, 2026, with the overall order expiring on June 30, 2025.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
Colorado Department of Health Care Policy and Financing
Expires:
This contract is a purchase order (P25-196093) from the State of Colorado, Department of Health Care Policy and Financing, to Insight Public Sector, Inc. for the renewal of an Adobe Acrobat Sign for Enterprise subscription. The total cost for this renewal is $36,128.48. The service period for the subscription is from January 13, 2025, to January 12, 2026, with the overall order expiring on June 30, 2025.
ActiveColorado Department of Health Care Policy and Financing
This document is Purchase Order P26-198403 issued by the State of Colorado Department of Health Care Policy and Financing to Insight Public Sector for the renewal of SmartSheet subscriptions. The contract is effective from July 1, 2025, to June 30, 2026, and covers two line items for SmartSheet DataMesh App and Smartsheet Enterprise Plan Plus - Premium Support Package, totaling $96,324.32.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Colorado Department of Health Care Policy and Financing
Expires:
This document is Purchase Order P26-198403 issued by the State of Colorado Department of Health Care Policy and Financing to Insight Public Sector for the renewal of SmartSheet subscriptions. The contract is effective from July 1, 2025, to June 30, 2026, and covers two line items for SmartSheet DataMesh App and Smartsheet Enterprise Plan Plus - Premium Support Package, totaling $96,324.32.
ActiveColorado Department of Health Care Policy and Financing
This document details Purchase Order P26-197960 from the State of Colorado, Department of Health Care Policy and Financing, to the Colorado Statewide Internet Portal Authority (SIPA) for the renewal of GovQA Software Licenses provided by Granicus, LLC. The contract covers the period from July 1, 2025, to June 30, 2026, with a total cost of $34,186.17. It incorporates a HIPAA Business Associate Agreement and a Master Subscription Agreement outlining the terms of service, payment, and data handling for the software licenses.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Colorado Department of Health Care Policy and Financing
Expires:
This document details Purchase Order P26-197960 from the State of Colorado, Department of Health Care Policy and Financing, to the Colorado Statewide Internet Portal Authority (SIPA) for the renewal of GovQA Software Licenses provided by Granicus, LLC. The contract covers the period from July 1, 2025, to June 30, 2026, with a total cost of $34,186.17. It incorporates a HIPAA Business Associate Agreement and a Master Subscription Agreement outlining the terms of service, payment, and data handling for the software licenses.
ActiveOklahoma Department of Commerce
This document outlines a Purchase Order and an Invoice for the procurement of the Jotform Enterprise Base Package by the Oklahoma Department of Commerce from Jotform Inc. The agreement covers a 12-month term from June 27, 2025, to June 27, 2026, for a total amount of $8,328.00.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
Oklahoma Department of Commerce
Expires:
This document outlines a Purchase Order and an Invoice for the procurement of the Jotform Enterprise Base Package by the Oklahoma Department of Commerce from Jotform Inc. The agreement covers a 12-month term from June 27, 2025, to June 27, 2026, for a total amount of $8,328.00.
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Budget & renewal data
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Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis