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This contract includes 15 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Kaiser Foundation Health Plan of the Northwest |
| Oct 1, 2025 |
| 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
| Ventura County Community College System Office | Kaiser Foundation Health Plan of the Northwest | Oct 1, 2025 | 1 |
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This document details a Purchase Order (GLCN 26-0061) from Gorman Learning Center to Kaiser Foundation Health Plan, Inc. for $740,000.00, covering "Open P.O. FY 25-2026" for health plan services. The contract is effective for the fiscal year 2025-2026, starting July 1, 2025, and ending June 30, 2026. The total amount is split between Fund 02 ($381,000.00) and Fund 03 ($359,000.00). A preceding Requisition Form (GLCN 25-0061) dated July 8, 2025, requests the same purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a Purchase Order (GLCN 26-0061) from Gorman Learning Center to Kaiser Foundation Health Plan, Inc. for $740,000.00, covering "Open P.O. FY 25-2026" for health plan services. The contract is effective for the fiscal year 2025-2026, starting July 1, 2025, and ending June 30, 2026. The total amount is split between Fund 02 ($381,000.00) and Fund 03 ($359,000.00). A preceding Requisition Form (GLCN 25-0061) dated July 8, 2025, requests the same purchase.
ActiveThis document is a Summary of Benefits and Coverage (SBC) for a health plan provided by Kaiser Foundation Health Plan of Washington to Spokane Transit Authority for the coverage period of January 1, 2026, to December 31, 2026. It details covered services, cost-sharing responsibilities (deductibles, copayments, coinsurance), limitations, excluded services, and member rights. The document also includes examples of how the plan might cover costs for specific medical situations.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
Expires:
This document is a Summary of Benefits and Coverage (SBC) for a health plan provided by Kaiser Foundation Health Plan of Washington to Spokane Transit Authority for the coverage period of January 1, 2026, to December 31, 2026. It details covered services, cost-sharing responsibilities (deductibles, copayments, coinsurance), limitations, excluded services, and member rights. The document also includes examples of how the plan might cover costs for specific medical situations.
ActiveThis document outlines a multi-year agreement between Ventura County Community College District and Salesforce, Inc. for Tableau Data Services. The agreement spans from December 21, 2023, to July 20, 2027, and is detailed across an Order Form and several associated Purchase Orders. The Order Form itemizes services with a pre-tax subtotal of $214,874.23 and references an initial PO amount of $334,979.53 for the first year's PO. Subsequent purchase orders are also included, with one explicitly stating a total of $59,964.90 for the third year.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
This document outlines a multi-year agreement between Ventura County Community College District and Salesforce, Inc. for Tableau Data Services. The agreement spans from December 21, 2023, to July 20, 2027, and is detailed across an Order Form and several associated Purchase Orders. The Order Form itemizes services with a pre-tax subtotal of $214,874.23 and references an initial PO amount of $334,979.53 for the first year's PO. Subsequent purchase orders are also included, with one explicitly stating a total of $59,964.90 for the third year.
ActiveThis document comprises several Purchase Orders and corresponding Order Forms/Institution Participation Agreements between Ventura County Community College District and Instructure, Inc. for various educational technology services. These services primarily include OEI Individual School Phone 24x7 Support for students and faculty, and an Impact Standard Implementation. Each Purchase Order details services for specific annual terms, with associated costs ranging from approximately $3,725.00 to $24,360.32 per term. The agreements span from July 2022 to August 2026, with each order specifying its own effective dates and total amount.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This document comprises several Purchase Orders and corresponding Order Forms/Institution Participation Agreements between Ventura County Community College District and Instructure, Inc. for various educational technology services. These services primarily include OEI Individual School Phone 24x7 Support for students and faculty, and an Impact Standard Implementation. Each Purchase Order details services for specific annual terms, with associated costs ranging from approximately $3,725.00 to $24,360.32 per term. The agreements span from July 2022 to August 2026, with each order specifying its own effective dates and total amount.
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