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This contract includes 1 purchase order from Apr 25, 2025 to Apr 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| NASA Shared Services Center | Louisiana Department of Economic Development | Apr 25, 2025 | 1 |
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This Purchase Order (PO) from the State of Louisiana, Department of Economic Development, procures Salesforce Subscription services (Partner Community - Enterprise Edition and Sales Cloud - Enterprise Edition) for 20 members from Salesforce. The service period spans from October 16, 2024, to October 15, 2026, with a total PO amount of $178,358.89. The document outlines standard terms for payment, warranties, civil rights compliance, and contract termination conditions.
Effective Date
Oct 16, 2024
Expires
Effective: Oct 16, 2024
This Purchase Order (PO) from the State of Louisiana, Department of Economic Development, procures Salesforce Subscription services (Partner Community - Enterprise Edition and Sales Cloud - Enterprise Edition) for 20 members from Salesforce. The service period spans from October 16, 2024, to October 15, 2026, with a total PO amount of $178,358.89. The document outlines standard terms for payment, warranties, civil rights compliance, and contract termination conditions.
ActiveThis Purchase Order (PO 2000914658) from the State of Louisiana, Department of Economic Development, procures Adobe Document Cloud for Enterprise - Premium eSign Services from CDW GOVERNMENT LLC for a total of $25,150.55. The service period is from May 10, 2025, to May 9, 2026. The PO includes standard terms and conditions regarding payment, warranties, and contract termination.
Effective Date
May 10, 2025
Expires
Effective: May 10, 2025
This Purchase Order (PO 2000914658) from the State of Louisiana, Department of Economic Development, procures Adobe Document Cloud for Enterprise - Premium eSign Services from CDW GOVERNMENT LLC for a total of $25,150.55. The service period is from May 10, 2025, to May 9, 2026. The PO includes standard terms and conditions regarding payment, warranties, and contract termination.
ActiveThis document is a Purchase Order (PO Number 2000935179) issued by the State of Louisiana, Office of Technology Services (OTS), to Smartsheet Inc. for a Smartsheet Business Plan. The total amount of the PO is $1,500.00, covering a service term from May 30, 2025, to May 29, 2026. The PO outlines specific terms for invoicing, payment, and includes general conditions, warranties, compliance requirements, and contract cancellation clauses.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
This document is a Purchase Order (PO Number 2000935179) issued by the State of Louisiana, Office of Technology Services (OTS), to Smartsheet Inc. for a Smartsheet Business Plan. The total amount of the PO is $1,500.00, covering a service term from May 30, 2025, to May 29, 2026. The PO outlines specific terms for invoicing, payment, and includes general conditions, warranties, compliance requirements, and contract cancellation clauses.
ActiveEffective: Feb 1, 2021
LOUISIANA STATE UNIVERSITY FY21
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