.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 Aug 4, 2025 to Aug 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Maintenance Resources, Inc. | Aug 4, 2025 | 1 |
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
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 Purchase Order from the Community College of Philadelphia to Exterior Maintenance Resources Inc. is for FY26 Blanket Landscaping Services, with an expected delivery date of June 30, 2026. The total cost for these services is $83,000.00. The order was authorized on August 4, 2025, and includes standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order from the Community College of Philadelphia to Exterior Maintenance Resources Inc. is for FY26 Blanket Landscaping Services, with an expected delivery date of June 30, 2026. The total cost for these services is $83,000.00. The order was authorized on August 4, 2025, and includes standard terms and conditions.
ActiveThis Purchase Order (P0031823) from Community College of Philadelphia to Torino Inc. is for the 'Enrollment Center Project HVAC' with a total cost of $288,630.00. The order was placed on June 23, 2025, with an expected project completion by June 30, 2026. The PO includes standard terms and conditions and insurance requirements.
Effective Date
Jun 23, 2025
Expires
Effective: Jun 23, 2025
This Purchase Order (P0031823) from Community College of Philadelphia to Torino Inc. is for the 'Enrollment Center Project HVAC' with a total cost of $288,630.00. The order was placed on June 23, 2025, with an expected project completion by June 30, 2026. The PO includes standard terms and conditions and insurance requirements.
ActiveThis document is a Blanket Purchase Order (P0032161) from the Community College of Philadelphia to Canton Financial Services Inc. for a 'Maintenance Copier Supply Program Fleet Copiers'. The PO is dated August 21, 2025, with an expected service period ending June 30, 2026. It is a 'NOT TO EXCEED' order with a total value of $20,000.00.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
This document is a Blanket Purchase Order (P0032161) from the Community College of Philadelphia to Canton Financial Services Inc. for a 'Maintenance Copier Supply Program Fleet Copiers'. The PO is dated August 21, 2025, with an expected service period ending June 30, 2026. It is a 'NOT TO EXCEED' order with a total value of $20,000.00.
ActiveThis Purchase Order (P0032381) from Community College of Philadelphia to Canon USA Inc establishes a blanket order for a Maintenance Copier Supply Program for Fleet Copiers. The order, issued on 2025-10-17, has a 'NOT TO EXCEED' total amount of $20,000.00, with an expected delivery date of 2026-06-30. Individual releases against this blanket order are limited to $2500 per item.
Effective Date
Oct 17, 2025
Expires
Effective: Oct 17, 2025
This Purchase Order (P0032381) from Community College of Philadelphia to Canon USA Inc establishes a blanket order for a Maintenance Copier Supply Program for Fleet Copiers. The order, issued on 2025-10-17, has a 'NOT TO EXCEED' total amount of $20,000.00, with an expected delivery date of 2026-06-30. Individual releases against this blanket order are limited to $2500 per item.
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