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Learn more →This document is Purchase Order PO05174269 from Christopher Newport University to Weave Education, LLC for an annual software subscription covering 2025-2026. The total cost for this subscription is $9,750.00, with the service expected to commence around November 29, 2025, and conclude on November 28, 2026.
Effective Date
Nov 29, 2025
Expires
Effective: Nov 29, 2025
Expires:
This document is Purchase Order PO05174269 from Christopher Newport University to Weave Education, LLC for an annual software subscription covering 2025-2026. The total cost for this subscription is $9,750.00, with the service expected to commence around November 29, 2025, and conclude on November 28, 2026.
AvailableThis document is Purchase Order PO04831507 from Christopher Newport University to Weave Education, LLC for an annual software subscription for the 2024-2025 period. The service is needed by November 1, 2024, and the total cost for the one-year subscription is $9,750.00.
Effective Date
Nov 1, 2024
Expires
Effective: Nov 1, 2024
Expires:
This document is Purchase Order PO04831507 from Christopher Newport University to Weave Education, LLC for an annual software subscription for the 2024-2025 period. The service is needed by November 1, 2024, and the total cost for the one-year subscription is $9,750.00.
This document is Purchase Order PO05045069 issued by Christopher Newport University to Hannon Hill Corporation for a one-year subscription to Cascade CMS On-Premise Subscription Enterprise Edition. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $15,323.80. The order references an underlying contract number CNU 242-26-00003 and quote SO-6169.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order PO05045069 issued by Christopher Newport University to Hannon Hill Corporation for a one-year subscription to Cascade CMS On-Premise Subscription Enterprise Edition. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $15,323.80. The order references an underlying contract number CNU 242-26-00003 and quote SO-6169.
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