.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 Sep 2, 2025 to Sep 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Columbus Coach | Sep 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
This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
ActiveThis Order Form formalizes the agreement between Ellucian Company LLC and Columbus State Community College for Software Support Services. The services, covering Core and Student software maintenance under an 'Advantage' standard, are provided for an initial term from July 1, 2024, to June 30, 2027, with the fee explicitly stated as 'Included'. The document also details invoicing, payment terms, and is subject to an underlying master agreement.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Order Form formalizes the agreement between Ellucian Company LLC and Columbus State Community College for Software Support Services. The services, covering Core and Student software maintenance under an 'Advantage' standard, are provided for an initial term from July 1, 2024, to June 30, 2027, with the fee explicitly stated as 'Included'. The document also details invoicing, payment terms, and is subject to an underlying master agreement.
ActiveThis document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
ActiveThis document is a Blanket Purchase Order (P0032130) issued by the Community College of Philadelphia, specifically the Office of Human Resources, to JobTarget LLC. The order is effective from August 14, 2025, with an expected delivery completion date of June 30, 2026. It functions as a 'NOT TO EXCEED' order, with a stipulation that no single item released against it can exceed $5000. The document lists authorized users for releases and provides detailed invoicing instructions. The purchase order explicitly incorporates external terms and conditions via a URL.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is a Blanket Purchase Order (P0032130) issued by the Community College of Philadelphia, specifically the Office of Human Resources, to JobTarget LLC. The order is effective from August 14, 2025, with an expected delivery completion date of June 30, 2026. It functions as a 'NOT TO EXCEED' order, with a stipulation that no single item released against it can exceed $5000. The document lists authorized users for releases and provides detailed invoicing instructions. The purchase order explicitly incorporates external terms and conditions via a URL.
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