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This contract includes 3 purchase orders from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fort Valley State University | Board of Regents of the University System of Georgia | Apr 1, 2025 | 2 |
| Fort Valley State University | Board of Regents of the University System of Georgia | Apr 1, 2025 | 2760 |
| Fort Valley State University | Board of Regents of the University System of Georgia | Apr 1, 2025 |
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This document is a Purchase Order and related Quote for Fort Valley State University to purchase Adobe software licenses (Acrobat Pro, Express, Creative Cloud Pro) from the University System of Georgia Information Technology Services. The total amount for the initial period is $25,890.90. The services are scheduled to start on 2025-07-02 and expire on 2026-07-01, with an expectation of annual payments for three years.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
Expires:
This document is a Purchase Order and related Quote for Fort Valley State University to purchase Adobe software licenses (Acrobat Pro, Express, Creative Cloud Pro) from the University System of Georgia Information Technology Services. The total amount for the initial period is $25,890.90. The services are scheduled to start on 2025-07-02 and expire on 2026-07-01, with an expectation of annual payments for three years.
ActiveThis document details a Purchase Order and related Quote for Palo Alto Networks Software Annual Firewall maintenance for Fort Valley State University from the University System of Georgia Information Technology Services. The purchase order number is 33000-0000543904, dated 2025-05-01. The service starts on 2025-07-21 and expires on 2026-07-20. The total amount for the maintenance is 13,682.28 USD.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
Expires:
This document details a Purchase Order and related Quote for Palo Alto Networks Software Annual Firewall maintenance for Fort Valley State University from the University System of Georgia Information Technology Services. The purchase order number is 33000-0000543904, dated 2025-05-01. The service starts on 2025-07-21 and expires on 2026-07-20. The total amount for the maintenance is 13,682.28 USD.
ActiveThis document details a Purchase Order from Fort Valley State University to University System of Georgia for Usablenet Tier 2 service. The service starts on 2025-07-18 and ends on 2026-07-17, with a total cost of 2,150.90 USD, as confirmed by both the Purchase Order line item totals and the related Quote total.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
Expires:
This document details a Purchase Order from Fort Valley State University to University System of Georgia for Usablenet Tier 2 service. The service starts on 2025-07-18 and ends on 2026-07-17, with a total cost of 2,150.90 USD, as confirmed by both the Purchase Order line item totals and the related Quote total.
ActiveThis document outlines a contract between the Board of Regents/University System of Georgia and Carahsoft Technology Corp for Element451 Managed Service Credits and related implementation services. The agreement, governed by NASPO Master Contract 99999-SPD-T20190814-0001, details the scope of work for implementing the Element451 platform across various University System of Georgia schools, including CRM, inquiry, application, decision, and yield management functionalities. The total cost for the services outlined in the price quotation is $1,291,649.09, with services commencing after the signing dates in June 2024 and operating under the master contract term until September 15, 2026.
Effective Date
Jun 17, 2024
Expires
Effective: Jun 17, 2024
Expires:
This document outlines a contract between the Board of Regents/University System of Georgia and Carahsoft Technology Corp for Element451 Managed Service Credits and related implementation services. The agreement, governed by NASPO Master Contract 99999-SPD-T20190814-0001, details the scope of work for implementing the Element451 platform across various University System of Georgia schools, including CRM, inquiry, application, decision, and yield management functionalities. The total cost for the services outlined in the price quotation is $1,291,649.09, with services commencing after the signing dates in June 2024 and operating under the master contract term until September 15, 2026.
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