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 Mar 21, 2025 to Mar 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Western Nevada College | CampusCE Corporation | Mar 21, 2025 |
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 Purchase Order from Western Michigan University's OsherLieflongLearningInst department to CampusCE Corporation covers an annual hosting and maintenance fee for the term 9/27/2025 through 9/26/2026. The total amount for this service is $9,000.00. The PO was issued on October 6, 2025, with Net30 payment terms.
Effective Date
Sep 27, 2025
Expires
Effective: Sep 27, 2025
Expires:
This Purchase Order from Western Michigan University's OsherLieflongLearningInst department to CampusCE Corporation covers an annual hosting and maintenance fee for the term 9/27/2025 through 9/26/2026. The total amount for this service is $9,000.00. The PO was issued on October 6, 2025, with Net30 payment terms.
ActiveThis document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
Effective Date
Apr 7, 2025
Expires
Effective: Apr 7, 2025
Expires:
This document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
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