.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 Oct 27, 2025 to Oct 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Antelope Valley College | Salesforce | Oct 27, 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 is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
Effective Date
Sep 26, 2022
Expires
Effective: Sep 26, 2022
Expires:
This document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
ActiveThis Purchase Order (STO0013896) from the University of Wisconsin System (UW Stout) to SALESFORCE COM INC, dated March 7, 2025, procures the first year (March 12, 2025 - March 11, 2026) of a three-year subscription for Salesforce Service Cloud - Unlimited Edition, Salesforce Inbox - Unlimited Edition, and Salesforce Service Cloud - Off Peak - Shift User - Unlimited Edition. The document outlines customer, supplier, delivery, and billing details, tax exemption status, and references general and printing terms and conditions.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order (STO0013896) from the University of Wisconsin System (UW Stout) to SALESFORCE COM INC, dated March 7, 2025, procures the first year (March 12, 2025 - March 11, 2026) of a three-year subscription for Salesforce Service Cloud - Unlimited Edition, Salesforce Inbox - Unlimited Edition, and Salesforce Service Cloud - Off Peak - Shift User - Unlimited Edition. The document outlines customer, supplier, delivery, and billing details, tax exemption status, and references general and printing terms and conditions.
ActiveThis document is a Purchase Order (issued April 8, 2025) from Antelope Valley College to YuJa Inc. It functions as Amendment #2 to an existing Services Agreement, which was approved on January 13, 2025, and has a term from January 3, 2022, to June 30, 2027. The PO outlines the provision of services, cloud platform, licenses, and maintenance specifically for the remediation of accessibility issues with PDF files. The total amount for this purchase order is $26,203.81.
Effective Date
Jan 3, 2022
Expires
Effective: Jan 3, 2022
Expires:
This document is a Purchase Order (issued April 8, 2025) from Antelope Valley College to YuJa Inc. It functions as Amendment #2 to an existing Services Agreement, which was approved on January 13, 2025, and has a term from January 3, 2022, to June 30, 2027. The PO outlines the provision of services, cloud platform, licenses, and maintenance specifically for the remediation of accessibility issues with PDF files. The total amount for this purchase order is $26,203.81.
ActiveThis document is a proposal and order form from EdSights, Inc. to Antelope Valley College for AI-powered texting services aimed at student success. It details the core product and services, implementation steps, and offers four pricing options based on a 12-month or 36-month initial term, with potential renewals up to a total of 5 years. The agreement specifies an effective start date of January 1, 2023, and includes general terms and conditions, an SLA, and signature details.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
This document is a proposal and order form from EdSights, Inc. to Antelope Valley College for AI-powered texting services aimed at student success. It details the core product and services, implementation steps, and offers four pricing options based on a 12-month or 36-month initial term, with potential renewals up to a total of 5 years. The agreement specifies an effective start date of January 1, 2023, and includes general terms and conditions, an SLA, and signature details.
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