.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 Jul 30, 2025 to Jul 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gaston College | Canvas Solutions, Inc. | Jul 30, 2025 | 3 |
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
Premium
Clean & enrich your CRM automatically
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 is an invoice (#46390118) from SurveyMonkey Inc. to Gaston College for the annual renewal of the Advantage Annual Plan. The billing period is from January 2, 2025, to January 1, 2026, for a total amount of $468. The invoice notes this is a subscription renewal charge and confirms payment was made on January 2, 2025.
Effective Date
Jan 2, 2025
Expires
Effective: Jan 2, 2025
Expires:
This document is an invoice (#46390118) from SurveyMonkey Inc. to Gaston College for the annual renewal of the Advantage Annual Plan. The billing period is from January 2, 2025, to January 1, 2026, for a total amount of $468. The invoice notes this is a subscription renewal charge and confirms payment was made on January 2, 2025.
ActiveGASTON - IBS SYSTEM UPGRADES
Effective Date
Mar 18, 2025
Expires
Effective: Mar 18, 2025
Expires:
GASTON - IBS SYSTEM UPGRADES
ActivePurchase Order PO0042400 from Grayson College to SHI-GOVERNMENT SOLUTIONS INC for Form Assembly: 3 Standard Users under TIPS contract TIPS-230105, with a coverage term from 2/22/2025 to 2/21/2026.
Effective Date
Feb 22, 2025
Expires
Effective: Feb 22, 2025
Expires:
Purchase Order PO0042400 from Grayson College to SHI-GOVERNMENT SOLUTIONS INC for Form Assembly: 3 Standard Users under TIPS contract TIPS-230105, with a coverage term from 2/22/2025 to 2/21/2026.
ActiveThis Purchase Order (P0003779) from Moraine Park Technical College to Vidl Solutions Inc. is for Workplace Culture Services, covering the period from January 1, 2025, to December 31, 2025, for a total amount of $102,500.00. The services are provided per RFP 2025-0020 and a related Professional Services Agreement executed on January 2, 2025.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Purchase Order (P0003779) from Moraine Park Technical College to Vidl Solutions Inc. is for Workplace Culture Services, covering the period from January 1, 2025, to December 31, 2025, for a total amount of $102,500.00. The services are provided per RFP 2025-0020 and a related Professional Services Agreement executed on January 2, 2025.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Get complete source documentation & analysis