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This contract includes 1 purchase order from Sep 5, 2024 to Sep 5, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Carahsoft Technology Corporation | Sep 5, 2024 | 1 |
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This Basic Ordering Agreement (BOA) between the State of Illinois Department of Innovation and Technology and Carahsoft Technology Corp. outlines an order for IT services and software licenses, primarily ServiceNow products, under Master Contract # 18CPOGS006-P-1938. The agreement is effective from 12/20/2024 to 12/19/2025. The total cost for this specific order, as detailed in the attached Carahsoft Quote No: 51309176, is $5,588,127.60.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
This Basic Ordering Agreement (BOA) between the State of Illinois Department of Innovation and Technology and Carahsoft Technology Corp. outlines an order for IT services and software licenses, primarily ServiceNow products, under Master Contract # 18CPOGS006-P-1938. The agreement is effective from 12/20/2024 to 12/19/2025. The total cost for this specific order, as detailed in the attached Carahsoft Quote No: 51309176, is $5,588,127.60.
ActiveThis document is a price quotation from Carahsoft Technology Corp. to the GA Department of Human Services for ServiceNow products and services. The quotation covers an initial term from 07/29/2024 to 07/28/2025 with a total price of $521,393.40, and includes suggested options for two additional one-year terms. The quote number is 48768573.
Effective Date
Jul 29, 2024
Expires
Effective: Jul 29, 2024
This document is a price quotation from Carahsoft Technology Corp. to the GA Department of Human Services for ServiceNow products and services. The quotation covers an initial term from 07/29/2024 to 07/28/2025 with a total price of $521,393.40, and includes suggested options for two additional one-year terms. The quote number is 48768573.
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.
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