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This contract includes 3 purchase orders from Jun 10, 2023 to Jun 10, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New York State Office of General Services | Smartsheet Inc. | Jun 10, 2023 | 50 |
| New York State Office of General Services | Smartsheet Inc. | Jun 10, 2023 | 1 |
| New York State Office of General Services | Smartsheet Inc. | Jun 10, 2023 | 50 |
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This Purchase Order from the Office of General Services to GRANICUS LLC is for 100,000 SMS and/or Voice Transactions, to be used within one year from the Purchase Order date of June 17, 2025. The stated amount for this transaction is 0.000.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
This Purchase Order from the Office of General Services to GRANICUS LLC is for 100,000 SMS and/or Voice Transactions, to be used within one year from the Purchase Order date of June 17, 2025. The stated amount for this transaction is 0.000.
ActiveEffective: Jun 5, 2025
SMARTSHEET
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.
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.
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