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This contract includes 3 purchase orders from Oct 8, 2024 to Oct 8, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Florida Department of Transportation | Smartsheet Inc. | Oct 8, 2024 | 4 |
| Florida Department of Transportation | Smartsheet Inc. | Oct 8, 2024 | 7 |
| Florida Department of Transportation | Smartsheet Inc. | Oct 8, 2024 | 2 |
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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.
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.
ActiveThis document is an order form (Q-5234466) from Smartsheet for the Washington State Department of Transportation. It details the purchase of 10 units of 'Business Plan plus Standard Support - Paid User' for a subscription term from January 10, 2025, to January 9, 2026, at a total price of 2,999.76 USD.
Effective Date
Jan 10, 2025
Expires
Effective: Jan 10, 2025
This document is an order form (Q-5234466) from Smartsheet for the Washington State Department of Transportation. It details the purchase of 10 units of 'Business Plan plus Standard Support - Paid User' for a subscription term from January 10, 2025, to January 9, 2026, at a total price of 2,999.76 USD.
ActiveThis document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
ActiveThis Purchase Order Agreement from the County of Alameda General Services Agency to Smartsheet Inc. is for the provision of Smartsheet software licenses for QIA Staff. The total contract amount is $25,000.00, with an effective term from July 23, 2024, to December 31, 2025. Payment terms are Net 30.
Effective Date
Jul 23, 2024
Expires
Effective: Jul 23, 2024
Expires:
This Purchase Order Agreement from the County of Alameda General Services Agency to Smartsheet Inc. is for the provision of Smartsheet software licenses for QIA Staff. The total contract amount is $25,000.00, with an effective term from July 23, 2024, to December 31, 2025. Payment terms are Net 30.
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