.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 Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Rhode Island | Element451 | Jul 1, 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 details an agreement between Blackbaud and the Community College of Rhode Island Alumni Association. It includes an Order Form (Q-426227) for a 35-month subscription and services, with a subscription price of $41,364.00 and annual investments of $33,611.80 (Year 1), $38,051.10 (Year 2), and $38,051.10 (Year 3), signed in September 2023. Additionally, it contains a Purchase Order (P0046819) from the Community College of Rhode Island to Blackbaud Inc. for various line items, covering the period from August 2025 to July 2026, ordered in July 2025.
Effective Date
Sep 29, 2023
Expires
Effective: Sep 29, 2023
This document details an agreement between Blackbaud and the Community College of Rhode Island Alumni Association. It includes an Order Form (Q-426227) for a 35-month subscription and services, with a subscription price of $41,364.00 and annual investments of $33,611.80 (Year 1), $38,051.10 (Year 2), and $38,051.10 (Year 3), signed in September 2023. Additionally, it contains a Purchase Order (P0046819) from the Community College of Rhode Island to Blackbaud Inc. for various line items, covering the period from August 2025 to July 2026, ordered in July 2025.
ActiveThis contract outlines the agreement between Kellogg Community College and Element451 Inc. for the provision of the Element Engage Package, including a 15% discount for a three-year term starting December 9, 2024.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
Expires:
This contract outlines the agreement between Kellogg Community College and Element451 Inc. for the provision of the Element Engage Package, including a 15% discount for a three-year term starting December 9, 2024.
ActiveMaster Agreement Contract for Services between Wayne Community College and Element451 ®, Inc. for providing access and use of the Element451 ® platform. The agreement has an initial term of 48 months from the Service Activation Date, with automatic renewal for successive one-year terms. The total annual fees for the platform license, CFNC API connection, managed implementation, and Element451 Insights are $35,000 per year for 4 years.
Effective Date
Jan 14, 2023
Expires
Effective: Jan 14, 2023
Expires:
Master Agreement Contract for Services between Wayne Community College and Element451 ®, Inc. for providing access and use of the Element451 ® platform. The agreement has an initial term of 48 months from the Service Activation Date, with automatic renewal for successive one-year terms. The total annual fees for the platform license, CFNC API connection, managed implementation, and Element451 Insights are $35,000 per year for 4 years.
ActiveThis invoice from Element451 Inc. to Zomar Peter Craven Community College, dated September 9, 2025, details annual fees for Ignite and Dedicated Support services, along with sales tax, totaling $40,730.05. The payment is due by October 9, 2025.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Expires:
This invoice from Element451 Inc. to Zomar Peter Craven Community College, dated September 9, 2025, details annual fees for Ignite and Dedicated Support services, along with sales tax, totaling $40,730.05. The payment is due by October 9, 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