.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Aug 21, 2025 to Aug 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Canton Financial Services Inc | Aug 21, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document details a multi-faceted engagement involving Community College of Philadelphia. It includes a Purchase Order (P0031883) for $37,499.96 with TUICE SEXTON, and a Lease Purchase Schedule (810-4184687-625) with Dell Financial Services L.L.C. as an addendum to Master Lease Agreement No. 4184687. The lease, commencing January 1, 2024, for a 60-month term, has a total financed amount of $158,952.00, payable in quarterly installments of $9,374.99 until October 1, 2028. An invoice from Dell Financial Services for a lease rental payment is also included.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document details a multi-faceted engagement involving Community College of Philadelphia. It includes a Purchase Order (P0031883) for $37,499.96 with TUICE SEXTON, and a Lease Purchase Schedule (810-4184687-625) with Dell Financial Services L.L.C. as an addendum to Master Lease Agreement No. 4184687. The lease, commencing January 1, 2024, for a 60-month term, has a total financed amount of $158,952.00, payable in quarterly installments of $9,374.99 until October 1, 2028. An invoice from Dell Financial Services for a lease rental payment is also included.
ActiveThis document is Purchase Order P0032045 from Community College of Philadelphia to Republic Services Inc. for 'Y26 Blanket - Waste Removal Services'. It is a blanket order with a 'NOT TO EXCEED' amount of $85,000.00, effective from August 5, 2025, to June 30, 2026. The order specifies Net 30 Days terms and includes detailed invoicing and insurance requirements.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is Purchase Order P0032045 from Community College of Philadelphia to Republic Services Inc. for 'Y26 Blanket - Waste Removal Services'. It is a blanket order with a 'NOT TO EXCEED' amount of $85,000.00, effective from August 5, 2025, to June 30, 2026. The order specifies Net 30 Days terms and includes detailed invoicing and insurance requirements.
ActiveThis document is a Purchase Order (P0032067) issued by Community College of Philadelphia to Siteimprove Inc. for the annual renewal of Siteimprove services for Fiscal Year 2026. The services include Accessibility, PDF-check, Quality Assurance & Policy, SEO, Usability, and Premium Support. The contract period is from September 15, 2025, to September 14, 2026, with a total cost of $5,665.50.
Effective Date
Sep 15, 2025
Expires
Effective: Sep 15, 2025
This document is a Purchase Order (P0032067) issued by Community College of Philadelphia to Siteimprove Inc. for the annual renewal of Siteimprove services for Fiscal Year 2026. The services include Accessibility, PDF-check, Quality Assurance & Policy, SEO, Usability, and Premium Support. The contract period is from September 15, 2025, to September 14, 2026, with a total cost of $5,665.50.
ActiveThis document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis