.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 5 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University System Of Georgia | Uwill | Jul 1, 2025 | 1 |
| University System Of Georgia | Uwill | Jul 1, 2025 | |
| University System Of Georgia | Uwill | Jul 1, 2025 | |
| University System Of Georgia | Uwill | Jul 1, 2025 | |
| University System Of Georgia | Uwill | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 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 Blanket Purchase Order (PO) from Western Michigan University to Uwill Inc covers Fees and Services for Student Affairs, with a contract maximum of $200,000.00 USD. The PO is effective from August 15, 2022, to August 15, 2027, with payment terms of NET30. The services are further detailed in a separate UWILL Services Agreement.
Effective Date
Aug 15, 2022
Expires
Effective: Aug 15, 2022
Expires:
This Blanket Purchase Order (PO) from Western Michigan University to Uwill Inc covers Fees and Services for Student Affairs, with a contract maximum of $200,000.00 USD. The PO is effective from August 15, 2022, to August 15, 2027, with payment terms of NET30. The services are further detailed in a separate UWILL Services Agreement.
ActiveThis document is Amendment #1 and Renewal No. 1 to an existing Uwill Services Agreement between Uwill, Inc. and the Board of Regents of the University System of Georgia. It renews the contract for mental health services for a term from July 1, 2025, to June 30, 2026, for a total amount of $1,500,000.00. The pricing includes specific allocations for Umatch, Uhelp, Upsych, and Urise services, along with details on student credits and eligible institutions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Amendment #1 and Renewal No. 1 to an existing Uwill Services Agreement between Uwill, Inc. and the Board of Regents of the University System of Georgia. It renews the contract for mental health services for a term from July 1, 2025, to June 30, 2026, for a total amount of $1,500,000.00. The pricing includes specific allocations for Umatch, Uhelp, Upsych, and Urise services, along with details on student credits and eligible institutions.
ActiveThis document is Purchase Order P0232355 issued to Uwill Inc. by New Mexico State University (NMSUA) for mental health counseling, crisis response, and wellness resources for NMSUA students. It details one line item for services covering the period from September 1, 2025, to August 31, 2026 (Year 2 of 2), with an estimated total cost of 50,470.00 USD. The funding is from TITLE V-HSI FY21-FY25.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is Purchase Order P0232355 issued to Uwill Inc. by New Mexico State University (NMSUA) for mental health counseling, crisis response, and wellness resources for NMSUA students. It details one line item for services covering the period from September 1, 2025, to August 31, 2026 (Year 2 of 2), with an estimated total cost of 50,470.00 USD. The funding is from TITLE V-HSI FY21-FY25.
ActivePurchase Order 33000-0000543903 for Fort Valley State University to acquire Class Collaborate and Class Renewal services from University System of Georgia Information Technology Services (USG Tech Store) for a period from April 1, 2025, to March 31, 2026, totaling $17,074.90.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
Purchase Order 33000-0000543903 for Fort Valley State University to acquire Class Collaborate and Class Renewal services from University System of Georgia Information Technology Services (USG Tech Store) for a period from April 1, 2025, to March 31, 2026, totaling $17,074.90.
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