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 10 purchase orders from Sep 5, 2022 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pima Community College | D2L | Jul 1, 2025 | 1 |
| Pima Community College | D2L | Sep 5, 2022 | 1 |
| Pima Community College | D2L | Sep 5, 2022 | 1 |
| Pima Community College | D2L | Jul 1, 2025 | 1 |
| Pima Community College | D2L | Jul 1, 2024 | 1 |
| Pima Community College | D2L | Jul 1, 2026 | 1 |
| D2L |
| Jul 1, 2023 |
| 1 |
| Pima Community College | D2L | Jul 1, 2023 | 1 |
| Pima Community College | D2L | Jul 1, 2026 | 1 |
| Pima Community College | D2L | Jul 1, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 10 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 transaction between Pima Community College and D2L Ltd for D2L Widget Expansion Software. It includes Purchase Order P3003044, issued on 07/23/2025, for a software term from 7/1/2025 to 6/30/2026, with a line item value of $5,788.15. The accompanying Invoice US14675, dated 6/10/2025, bills for the same software, referencing PO P3000440, and specifies a total amount due of $6,262.80, which includes taxes.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a transaction between Pima Community College and D2L Ltd for D2L Widget Expansion Software. It includes Purchase Order P3003044, issued on 07/23/2025, for a software term from 7/1/2025 to 6/30/2026, with a line item value of $5,788.15. The accompanying Invoice US14675, dated 6/10/2025, bills for the same software, referencing PO P3000440, and specifies a total amount due of $6,262.80, which includes taxes.
ActiveThis document details a 5-year agreement between Pima County Community College District and D2L Ltd for Brightspace Core software, support, and training services. The agreement, identified by Order Form Q-41020, commenced on July 1, 2022, and is set to conclude on June 30, 2027. The annual fee for these services, excluding taxes, is $564,863.66. A Purchase Order (P3001993) and an Invoice (US12771) are included, specifically outlining the services and costs for 'Year 3' of this agreement (July 1, 2024, to June 30, 2025), with the invoice total for this period, including taxes, amounting to $609,234.98.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document details a 5-year agreement between Pima County Community College District and D2L Ltd for Brightspace Core software, support, and training services. The agreement, identified by Order Form Q-41020, commenced on July 1, 2022, and is set to conclude on June 30, 2027. The annual fee for these services, excluding taxes, is $564,863.66. A Purchase Order (P3001993) and an Invoice (US12771) are included, specifically outlining the services and costs for 'Year 3' of this agreement (July 1, 2024, to June 30, 2025), with the invoice total for this period, including taxes, amounting to $609,234.98.
ActiveThis document outlines a two-year agreement between Pima Community College and D2L Ltd. for ReadSpeaker webReader and docReader software and setup services. The contract, identified by PO Number P3003048 and Order Number Q-60743, is effective from July 1, 2025, to June 30, 2027. The first year's cost for software and services is $20,148.92 (excluding taxes), and the second year's cost is $19,153.92 (excluding taxes). The Purchase Order total, including taxes for the first year, is $21,901.88. The agreement includes a Statement of Work detailing responsibilities and terms for the implementation and use of the ReadSpeaker solution within Brightspace.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a two-year agreement between Pima Community College and D2L Ltd. for ReadSpeaker webReader and docReader software and setup services. The contract, identified by PO Number P3003048 and Order Number Q-60743, is effective from July 1, 2025, to June 30, 2027. The first year's cost for software and services is $20,148.92 (excluding taxes), and the second year's cost is $19,153.92 (excluding taxes). The Purchase Order total, including taxes for the first year, is $21,901.88. The agreement includes a Statement of Work detailing responsibilities and terms for the implementation and use of the ReadSpeaker solution within Brightspace.
ActiveOrder form for Brightspace services, including software, support, training, and consulting, between D2L Ltd. and Coffeyville Community College. The order is effective from January 1, 2023, to June 30, 2028.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
Order form for Brightspace services, including software, support, training, and consulting, between D2L Ltd. and Coffeyville Community College. The order is effective from January 1, 2023, to June 30, 2028.
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