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This document includes an order confirmation from SHI for Smartsheet Enterprise Plan and Premium Support for the Arizona Dept of Agriculture, totaling 3,023.77 USD, with maintenance services effective from May 16, 2025, to May 15, 2026. Additionally, it contains an email discussion concerning the renewal of a ServiceNow subscription for the same department, outlining expiration dates and future renewal strategies without specific financial terms.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
This document includes an order confirmation from SHI for Smartsheet Enterprise Plan and Premium Support for the Arizona Dept of Agriculture, totaling 3,023.77 USD, with maintenance services effective from May 16, 2025, to May 15, 2026. Additionally, it contains an email discussion concerning the renewal of a ServiceNow subscription for the same department, outlining expiration dates and future renewal strategies without specific financial terms.
ActiveThis document is a Supply and Equipment Order (PO No. 111289) issued by the Washington State Department of Agriculture to SHI. It covers the procurement of Adobe Sign for Enterprise subscriptions and associated professional services for a 12-month term, with service coverage from October 19, 2025, through October 18, 2026. The order was placed on January 22, 2025, and has a stated Grand Total of $56,660.91.
Effective Date
Oct 19, 2025
Expires
Effective: Oct 19, 2025
This document is a Supply and Equipment Order (PO No. 111289) issued by the Washington State Department of Agriculture to SHI. It covers the procurement of Adobe Sign for Enterprise subscriptions and associated professional services for a 12-month term, with service coverage from October 19, 2025, through October 18, 2026. The order was placed on January 22, 2025, and has a stated Grand Total of $56,660.91.
ActiveThis document is a Purchase Order from NJ TRANSIT to SHI International Corporation for the renewal of various Adobe software subscriptions, including Adobe Acrobat Pro, Adobe Stock, Adobe Captivate, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Photoshop. The total value of this purchase order is $156,803.77. The subscriptions are for a 12-month term, with an effective start date of April 25, 2025. The document also outlines comprehensive terms and conditions governing the agreement.
Effective Date
Apr 25, 2025
Expires
Effective: Apr 25, 2025
This document is a Purchase Order from NJ TRANSIT to SHI International Corporation for the renewal of various Adobe software subscriptions, including Adobe Acrobat Pro, Adobe Stock, Adobe Captivate, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Photoshop. The total value of this purchase order is $156,803.77. The subscriptions are for a 12-month term, with an effective start date of April 25, 2025. The document also outlines comprehensive terms and conditions governing the agreement.
ActiveThis document details the NASPO ValuePoint Participating Addendum for Cloud Solutions (Master Agreement AR2472, 2016-2026) between Carahsoft Technology Corporation and the State of New Jersey. It outlines the scope of cloud services, general terms and conditions, reporting requirements, and New Jersey-specific compliance. Additionally, it includes two specific purchase orders issued by the State of New Jersey to Carahsoft for Tableau-related services and licenses, with individual totals of $106,575.00 and $443,442.69, respectively. The latter purchase order has a coverage period from 2025-05-14 to 2026-05-13.
Effective Date
Jan 1, 2016
Expires
Effective: Jan 1, 2016
Expires:
This document details the NASPO ValuePoint Participating Addendum for Cloud Solutions (Master Agreement AR2472, 2016-2026) between Carahsoft Technology Corporation and the State of New Jersey. It outlines the scope of cloud services, general terms and conditions, reporting requirements, and New Jersey-specific compliance. Additionally, it includes two specific purchase orders issued by the State of New Jersey to Carahsoft for Tableau-related services and licenses, with individual totals of $106,575.00 and $443,442.69, respectively. The latter purchase order has a coverage period from 2025-05-14 to 2026-05-13.
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