.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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document package details a purchase by the State of Arkansas - Department of Education - Office of School Choice and Parent Empowerment from Smartsheet Inc. for a Business Plan plus Premium Support Package software license and Launch 10 Core services. The purchase is documented via Purchase Order No. 4502277957, Smartsheet Order Q-5587915, and Smartsheet Invoice #INV2373242. The total amount for the software and services is $6,260.00. The subscription term for the Business Plan is from May 1, 2025 to April 30, 2026.
ActiveThis Purchase Order (PO 2659023304) dated 04/21/2025 is for the Oklahoma State Department of Education to purchase 25 Smartsheet Business Plan plus Standard Support Paid User licenses for the subscription period from May 02, 2025, through May 01, 2026, for a total amount of $8,700.00.
Effective Date
May 2, 2025
Expires
Effective: May 2, 2025
This Purchase Order (PO 2659023304) dated 04/21/2025 is for the Oklahoma State Department of Education to purchase 25 Smartsheet Business Plan plus Standard Support Paid User licenses for the subscription period from May 02, 2025, through May 01, 2026, for a total amount of $8,700.00.
ActiveThis Purchase Order (P0438740) from the South Dakota Board of Regents, specifically for South Dakota State University, procures an Enterprise Plan plus PremiumSupport Package from Smartsheet Inc. The service period is from December 21, 2024, to December 20, 2025, for 25 paid users at a total cost of 16,350.00 USD. The purchase order was issued on December 18, 2024, with payment terms of Net 30 Days.
Effective Date
Dec 21, 2024
Expires
Effective: Dec 21, 2024
This Purchase Order (P0438740) from the South Dakota Board of Regents, specifically for South Dakota State University, procures an Enterprise Plan plus PremiumSupport Package from Smartsheet Inc. The service period is from December 21, 2024, to December 20, 2025, for 25 paid users at a total cost of 16,350.00 USD. The purchase order was issued on December 18, 2024, with payment terms of Net 30 Days.
ActiveThis document is a Purchase Order (PO Number 2000935179) issued by the State of Louisiana, Office of Technology Services (OTS), to Smartsheet Inc. for a Smartsheet Business Plan. The total amount of the PO is $1,500.00, covering a service term from May 30, 2025, to May 29, 2026. The PO outlines specific terms for invoicing, payment, and includes general conditions, warranties, compliance requirements, and contract cancellation clauses.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
This document is a Purchase Order (PO Number 2000935179) issued by the State of Louisiana, Office of Technology Services (OTS), to Smartsheet Inc. for a Smartsheet Business Plan. The total amount of the PO is $1,500.00, covering a service term from May 30, 2025, to May 29, 2026. The PO outlines specific terms for invoicing, payment, and includes general conditions, warranties, compliance requirements, and contract cancellation clauses.
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