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This contract includes 15 purchase orders from Oct 1, 2023 to Oct 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 1 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 7 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 2000 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 7850 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 8737 |
| Washington State Department of Transportation |
| SHE International Corporation |
| Oct 1, 2023 |
| 7850 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 887 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 887 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 1 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 8737 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 400 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 887 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 7850 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 100 |
| Washington State Department of Transportation | SHE International Corporation | Oct 1, 2023 | 7 |
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This invoice from SHI to the Washington State Department of Transportation details the purchase of 10 units of "Business Plan plus Standard Support - Licensed Users" for a total of $3,257.09, including sales tax. The service period for maintenance is from February 10, 2025, to February 9, 2026. The invoice references Purchase Order PO00044651 and Contract number CTR060028 and has been paid in full.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This invoice from SHI to the Washington State Department of Transportation details the purchase of 10 units of "Business Plan plus Standard Support - Licensed Users" for a total of $3,257.09, including sales tax. The service period for maintenance is from February 10, 2025, to February 9, 2026. The invoice references Purchase Order PO00044651 and Contract number CTR060028 and has been paid in full.
ActiveThis document is a purchase order (Order Number T097004) from the Washington State Department of Transportation (WSDOT) to SHI International Corp. for five Microsoft software subscriptions for 50 users. The contract term is from January 22, 2025, to December 31, 2025. The total estimated cost for these subscriptions, including estimated tax, is $33,135.99. The purchase references several master agreements and a SHI quote, and was signed on February 4, 2025.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
This document is a purchase order (Order Number T097004) from the Washington State Department of Transportation (WSDOT) to SHI International Corp. for five Microsoft software subscriptions for 50 users. The contract term is from January 22, 2025, to December 31, 2025. The total estimated cost for these subscriptions, including estimated tax, is $33,135.99. The purchase references several master agreements and a SHI quote, and was signed on February 4, 2025.
ActiveThis document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is a Purchase Order (PO00044651) issued by the Washington State Department of Transportation to SHI International Corp for the acquisition of 10 annual Smartsheet Business Plan subscriptions with standard support. The service coverage term is from February 12, 2025, to February 11, 2026. The total cost for this order, including tax, is $3,257.09.
ActiveThis document is a purchase order/quotation from SHI International Corp. to the Washington State Department of Transportation (WSDOT) for 493 units of 'Power Apps Plan GCC BD Only Sub Per User' licenses. The effective term for these licenses is from January 1, 2025, to December 31, 2025. The subtotal for the licenses is $21,578.61, with a total including estimated tax of $23,693.31. The order number for this transaction is T096334.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is a purchase order/quotation from SHI International Corp. to the Washington State Department of Transportation (WSDOT) for 493 units of 'Power Apps Plan GCC BD Only Sub Per User' licenses. The effective term for these licenses is from January 1, 2025, to December 31, 2025. The subtotal for the licenses is $21,578.61, with a total including estimated tax of $23,693.31. The order number for this transaction is T096334.
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