.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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
City of Dayton
This contract includes 1 purchase order from Apr 2, 2025 to Apr 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Fortra, LLC | Apr 2, 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
City of Lakewood
This contract involves the provision of security vulnerability management services as per Agreement 6235, with a total contract amount of $48,135.49. The services are to be delivered by Fortra LLC to the City of Lakewood, with a contract term of one year.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
City of Lakewood
Expires:
This contract involves the provision of security vulnerability management services as per Agreement 6235, with a total contract amount of $48,135.49. The services are to be delivered by Fortra LLC to the City of Lakewood, with a contract term of one year.
ActiveCalifornia State Lottery
This document is Purchase Order No. 101670, issued by the California Lottery to FORTRA, LLC, for the renewal of Globalscape software maintenance and support, specifically for EFT Express and SFTP modules. The services are effective from September 27, 2024, through September 30, 2026. The total cost for this purchase order is $1,440.80. The document also includes detailed terms and conditions governing the purchase.
Effective Date
Sep 27, 2024
Expires
Effective: Sep 27, 2024
California State Lottery
Expires:
This document is Purchase Order No. 101670, issued by the California Lottery to FORTRA, LLC, for the renewal of Globalscape software maintenance and support, specifically for EFT Express and SFTP modules. The services are effective from September 27, 2024, through September 30, 2026. The total cost for this purchase order is $1,440.80. The document also includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
Effective Date
Dec 20, 2023
Expires
Effective: Dec 20, 2023
City of Dayton
Expires:
This Purchase Order (P.O. # P0240503) from the City of Dayton, Ohio, to GroundsPRO LLC, procures grounds maintenance services for the Dayton Wright Brothers Airport. The agreement, dated December 20, 2023, establishes firm pricing through March 31, 2026, with an option for renewal, and authorizes a total expenditure not exceeding $20,000.00 for services provided on an as-needed basis.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250177) from the City of Dayton, Ohio, to DTN LLC, is for Weather Forecasting Services. The total contract amount is $15,000.00, covering the period from January 1, 2025, to December 31, 2025. The agreement includes standard terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250177) from the City of Dayton, Ohio, to DTN LLC, is for Weather Forecasting Services. The total contract amount is $15,000.00, covering the period from January 1, 2025, to December 31, 2025. The agreement includes standard terms and conditions.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis