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This contract includes 24 purchase orders from Oct 15, 2020 to Jul 1, 2028
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2028 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2026 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2024 | 8086 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2028 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2028 | 35000 |
| Community Colleges Of Spokane |
| Salesforce |
| Oct 15, 2020 |
| 1 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2024 | 113913 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 60 |
| Community Colleges Of Spokane | Salesforce | Sep 27, 2021 | 140 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2026 | 35000 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2026 | 113913 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2024 | 35000 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 3000 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2024 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2024 | 1 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 1 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2028 | 113913 |
| Community Colleges Of Spokane | Salesforce | Jul 1, 2026 | 1 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 10 |
| Community Colleges Of Spokane | Salesforce | Sep 27, 2021 | 30 |
| Community Colleges Of Spokane | Salesforce | Oct 15, 2020 | 1 |
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This document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
Effective Date
Sep 26, 2022
Expires
Effective: Sep 26, 2022
Expires:
This document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
ActiveThis document comprises multiple agreements between Salesforce, Inc. (and its reseller Carahsoft) and various entities under the Alamo Colleges District, including Alamo Colleges Foundation Inc. and Alamo Community College District. It includes several Salesforce Order Forms for services such as Sales & Service Cloud, Marketing Cloud, Tableau products, and associated Premier Success Plans. Also included are Government Price Quotations from Carahsoft for Salesforce products, two Master Services Agreements detailing general terms and conditions, and an Assignment Agreement transferring existing contracts to Alamo Colleges District. The agreements span various start and end dates, with individual total prices for each specific order or quotation.
Effective Date
Sep 1, 2021
Expires
Effective: Sep 1, 2021
Expires:
This document comprises multiple agreements between Salesforce, Inc. (and its reseller Carahsoft) and various entities under the Alamo Colleges District, including Alamo Colleges Foundation Inc. and Alamo Community College District. It includes several Salesforce Order Forms for services such as Sales & Service Cloud, Marketing Cloud, Tableau products, and associated Premier Success Plans. Also included are Government Price Quotations from Carahsoft for Salesforce products, two Master Services Agreements detailing general terms and conditions, and an Assignment Agreement transferring existing contracts to Alamo Colleges District. The agreements span various start and end dates, with individual total prices for each specific order or quotation.
ActiveThis document is Purchase Order WA170-0000008984 issued by Community Colleges of Spokane to Modern Campus USA Inc. for a 1st year web software fee. The total amount for this purchase order is $122,999.00, with the PO date and the fee's due date both being February 7, 2025.
Effective Date
Feb 7, 2025
Expires
Effective: Feb 7, 2025
Expires:
This document is Purchase Order WA170-0000008984 issued by Community Colleges of Spokane to Modern Campus USA Inc. for a 1st year web software fee. The total amount for this purchase order is $122,999.00, with the PO date and the fee's due date both being February 7, 2025.
ActiveThis Purchase Order (STO0013896) from the University of Wisconsin System (UW Stout) to SALESFORCE COM INC, dated March 7, 2025, procures the first year (March 12, 2025 - March 11, 2026) of a three-year subscription for Salesforce Service Cloud - Unlimited Edition, Salesforce Inbox - Unlimited Edition, and Salesforce Service Cloud - Off Peak - Shift User - Unlimited Edition. The document outlines customer, supplier, delivery, and billing details, tax exemption status, and references general and printing terms and conditions.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order (STO0013896) from the University of Wisconsin System (UW Stout) to SALESFORCE COM INC, dated March 7, 2025, procures the first year (March 12, 2025 - March 11, 2026) of a three-year subscription for Salesforce Service Cloud - Unlimited Edition, Salesforce Inbox - Unlimited Edition, and Salesforce Service Cloud - Off Peak - Shift User - Unlimited Edition. The document outlines customer, supplier, delivery, and billing details, tax exemption status, and references general and printing terms and conditions.
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