.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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 serves as a renewal confirmation for CNI SALES INC's participation in the COSTARS program under contract number 003-E22-587 for IT Hardware. The renewal is effective for the term 10/18/2022 through 10/18/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Oct 18, 2022
Expires
Effective: Oct 18, 2022
This document serves as a renewal confirmation for CNI SALES INC's participation in the COSTARS program under contract number 003-E22-587 for IT Hardware. The renewal is effective for the term 10/18/2022 through 10/18/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis Purchase Order (RH2400649*) from the Senate of Pennsylvania to CNI Sales, Inc. covers a three-year agreement for Cato network services, including bandwidth pool, SDP users, designated support engineer, and X1500 sockets, along with professional services. The P.O. date is May 3, 2024, with services expected to commence on May 13, 2024. The total value of the purchase order is $323,278.00.
Effective Date
May 13, 2024
Expires
Effective: May 13, 2024
Expires:
This Purchase Order (RH2400649*) from the Senate of Pennsylvania to CNI Sales, Inc. covers a three-year agreement for Cato network services, including bandwidth pool, SDP users, designated support engineer, and X1500 sockets, along with professional services. The P.O. date is May 3, 2024, with services expected to commence on May 13, 2024. The total value of the purchase order is $323,278.00.
ActiveThis document outlines Amendment #1 (CW31347-A1) to the original contract (CW31347) between Pennsylvania State System of Higher Education (Kutztown University) and CNI Sales, INC. The amendment updates the scope of the Extreme Campus Agreement to cover Extreme Networks routing, switching, and Wi-Fi hardware, including updates, technical support, failure replacement, firmware, and software licensing, superseding previous Fortinet product specifications. The contract has a "not to exceed" amount of $276,939.00 for services to be provided through May 26, 2027. Payment processing will utilize the SAP Ariba Business Network.
Effective Date
May 27, 2026
Expires
Effective: May 27, 2026
This document outlines Amendment #1 (CW31347-A1) to the original contract (CW31347) between Pennsylvania State System of Higher Education (Kutztown University) and CNI Sales, INC. The amendment updates the scope of the Extreme Campus Agreement to cover Extreme Networks routing, switching, and Wi-Fi hardware, including updates, technical support, failure replacement, firmware, and software licensing, superseding previous Fortinet product specifications. The contract has a "not to exceed" amount of $276,939.00 for services to be provided through May 26, 2027. Payment processing will utilize the SAP Ariba Business Network.
ActiveThis document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
Effective Date
Jul 11, 2023
Expires
Effective: Jul 11, 2023
This document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
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