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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
Integrated Postsecondary Education Data System identifier.
University or college mascot.
Full-time equivalent employees.
Graduation rate percentage.
How easy their procurement process is to navigate.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: Not viable here; expect competitive bidding.
Coops: Buyer hasn’t historically used coops; if they ever consider alternatives, mention NC Statewide Term Contracts or NCDIT Statewide IT Contracts; and if coops become acceptable, suggest E&I and Sourcewell.
Caldwell Community College And Technical Institute adheres to state-mandated competitive bidding; sole source is not a viable path. For purchases over $10,000, a formal bid through North Carolina’s eVP is required.
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Instructor, Associate Dean, Healthcare Partnerships and Programs
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Executive Director, Student Development and Success
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Caldwell Community College And Technical Institute
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Caldwell Community College And Technical Institute
Expires:
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
AvailableCaldwell Community College And Technical Institute
This document is a quote from SHI International Corp. to NC-Caldwell Community College for Microsoft software licenses and services. It details various Microsoft products, quantities, and prices, all provided under the North Carolina Community College System - Microsoft Software Contract #ITS-005997. The services are covered from May 1, 2023, to April 30, 2024, with a total proposed amount of $46,632.12.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
Caldwell Community College And Technical Institute
Expires:
This document is a quote from SHI International Corp. to NC-Caldwell Community College for Microsoft software licenses and services. It details various Microsoft products, quantities, and prices, all provided under the North Carolina Community College System - Microsoft Software Contract #ITS-005997. The services are covered from May 1, 2023, to April 30, 2024, with a total proposed amount of $46,632.12.
Caldwell Community College And Technical Institute
This document outlines financial transactions between Caldwell Community College and Technical Institute and Ellucian Company L.P. It includes Purchase Order P0139081 for off-site project management and consulting services, totaling $2,036.53, with services primarily occurring in November 2023. This is supported by Invoice 90406884 for a similar amount. Additionally, Invoice 90373038 details a credit of -$1,278.68 for a PayPal transaction fee adjustment from July 2021 to June 2022. A payment voucher (5133797) shows a net payment of $757.85, reflecting the sum of the two invoices.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Caldwell Community College And Technical Institute
Expires:
This document outlines financial transactions between Caldwell Community College and Technical Institute and Ellucian Company L.P. It includes Purchase Order P0139081 for off-site project management and consulting services, totaling $2,036.53, with services primarily occurring in November 2023. This is supported by Invoice 90406884 for a similar amount. Additionally, Invoice 90373038 details a credit of -$1,278.68 for a PayPal transaction fee adjustment from July 2021 to June 2022. A payment voucher (5133797) shows a net payment of $757.85, reflecting the sum of the two invoices.
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Active opportunities open for bidding
Caldwell Community College And Technical Institute
Work includes aluminum framed openings, glass & glazing.
Posted Date
Sep 16, 2025
Due Date
Sep 23, 2025
Release: Sep 16, 2025
Caldwell Community College And Technical Institute
Close: Sep 23, 2025
Work includes aluminum framed openings, glass & glazing.
Caldwell Community College And Technical Institute
Highly specialized medical device testing equipment for the Biomedical Equipment Technology program.
Posted Date
Sep 11, 2024
Due Date
Sep 20, 2024
Release: Sep 11, 2024
Caldwell Community College And Technical Institute
Close: Sep 20, 2024
Highly specialized medical device testing equipment for the Biomedical Equipment Technology program.
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