.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 3 purchase orders from May 19, 2025 to May 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Aims Community College | Smartsheet | May 19, 2025 | 1 |
| Aims Community College | Smartsheet | May 19, 2025 | 1 |
| Aims Community College | Smartsheet | May 19, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 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 (P24-9022) from Aims Local College District to Element451, Inc. covers an annual fee for Element451 Tier 11 Inv. 2613, with a total amount of $162,250.00. The service period for this agreement is from May 1, 2024, to May 31, 2029. Payment terms are immediate via ACH.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
Expires:
This Purchase Order (P24-9022) from Aims Local College District to Element451, Inc. covers an annual fee for Element451 Tier 11 Inv. 2613, with a total amount of $162,250.00. The service period for this agreement is from May 1, 2024, to May 31, 2029. Payment terms are immediate via ACH.
ActiveThis document is a Smartsheet Order Q-5691697 for the Community College of Philadelphia, detailing the purchase of a 'Business Plan plus Premium Support Package - Paid User' for 17 users at an annual unit price of $347.00, totaling $5,899.00 USD. The subscription term is from July 13, 2025, to July 12, 2026. The quote was created on May 29, 2025, and is valid until July 13, 2025.
Effective Date
Jul 13, 2025
Expires
Effective: Jul 13, 2025
This document is a Smartsheet Order Q-5691697 for the Community College of Philadelphia, detailing the purchase of a 'Business Plan plus Premium Support Package - Paid User' for 17 users at an annual unit price of $347.00, totaling $5,899.00 USD. The subscription term is from July 13, 2025, to July 12, 2026. The quote was created on May 29, 2025, and is valid until July 13, 2025.
ActiveThis Master Agreement Contract for Services, effective March 25, 2024, is established between Aims Community College (Client) and Element 451®, Inc. (Company). It grants the Client access to Element 451®'s platform and related services for an initial term of 60 months, commencing from the Service Activation Date (no later than 30 days post-Effective Date). The agreement covers service provisions, usage terms, intellectual property rights, indemnification, liability limitations, and comprehensive privacy and security protocols. Financial terms include recurring annual fees of $132,750 for five years and a one-time fee of $29,500, detailed in Exhibit A and the Invoice Schedule. A piggyback clause allows other educational institutions to procure services under similar terms.
Effective Date
Mar 25, 2024
Expires
Effective: Mar 25, 2024
Expires:
This Master Agreement Contract for Services, effective March 25, 2024, is established between Aims Community College (Client) and Element 451®, Inc. (Company). It grants the Client access to Element 451®'s platform and related services for an initial term of 60 months, commencing from the Service Activation Date (no later than 30 days post-Effective Date). The agreement covers service provisions, usage terms, intellectual property rights, indemnification, liability limitations, and comprehensive privacy and security protocols. Financial terms include recurring annual fees of $132,750 for five years and a one-time fee of $29,500, detailed in Exhibit A and the Invoice Schedule. A piggyback clause allows other educational institutions to procure services under similar terms.
ActiveEffective: Jul 23, 2025
Expires:
SMARTSHEET RENEWAL
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