.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 11 purchase orders from Aug 1, 2023 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Inver Hills Community College | Respondus | Aug 1, 2024 | |
| Inver Hills Community College | Respondus | Aug 1, 2025 | |
| Inver Hills Community College | Respondus | Aug 1, 2025 | |
| Inver Hills Community College | Respondus | Aug 1, 2024 | |
| Inver Hills Community College | Respondus | Aug 1, 2023 | |
| Inver Hills Community College | Respondus | Aug 1, 2023 | |
| Inver Hills Community College |
| Respondus |
| Aug 1, 2025 |
| Inver Hills Community College | Respondus | Aug 1, 2023 |
| Inver Hills Community College | Respondus | Aug 1, 2023 |
| Inver Hills Community College | Respondus | Aug 1, 2023 |
| Inver Hills Community College | Respondus | Aug 1, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 11 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 Purchase Order P0101653 from West Hills Community College District to Respondus, Inc. for the renewal of LockDown Browser and Respondus 4 Campus-wide licenses. The total cost for the renewal, covering the period from August 1, 2025, to July 31, 2026, is $6,140.00. The document also includes the corresponding invoice (SO-42527) and standard terms and conditions of purchase.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details Purchase Order P0101653 from West Hills Community College District to Respondus, Inc. for the renewal of LockDown Browser and Respondus 4 Campus-wide licenses. The total cost for the renewal, covering the period from August 1, 2025, to July 31, 2026, is $6,140.00. The document also includes the corresponding invoice (SO-42527) and standard terms and conditions of purchase.
ActiveThis document is Schedule I to a Master Services Agreement between Inver Hills Community College | Dakota County Technical College and Technolutions, Inc. It details the licensing, hosting, and support of the Slate system, effective January 1, 2025, and terminating on June 30, 2027. The schedule outlines system functionalities, availability, and a payment schedule for the license, with payments due semi-annually.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is Schedule I to a Master Services Agreement between Inver Hills Community College | Dakota County Technical College and Technolutions, Inc. It details the licensing, hosting, and support of the Slate system, effective January 1, 2025, and terminating on June 30, 2027. The schedule outlines system functionalities, availability, and a payment schedule for the license, with payments due semi-annually.
ActiveThis document is Purchase Order PO-000059372, issued by Inver Hills Community College for Technolutions software services. The services are scheduled from July 1, 2025, to June 30, 2026, with a total amount of USD 18,750.00. The purchase order outlines payment terms, shipping instructions, and vendor compliance requirements.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order PO-000059372, issued by Inver Hills Community College for Technolutions software services. The services are scheduled from July 1, 2025, to June 30, 2026, with a total amount of USD 18,750.00. The purchase order outlines payment terms, shipping instructions, and vendor compliance requirements.
ActiveThis purchase order details the annual subscription renewal for Respondus software, including Respondus 4 Campus-Wide Licensing, LockDown Browser Campus-Wide Licensing, and an unlimited license for Respondus Monitor, for Harrisburg Area Community College (HACC) from Respondus Inc. The subscription term is from August 1, 2025, to July 31, 2026, with a total cost of 25,940.00 USD.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This purchase order details the annual subscription renewal for Respondus software, including Respondus 4 Campus-Wide Licensing, LockDown Browser Campus-Wide Licensing, and an unlimited license for Respondus Monitor, for Harrisburg Area Community College (HACC) from Respondus Inc. The subscription term is from August 1, 2025, to July 31, 2026, with a total cost of 25,940.00 USD.
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