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 Mar 27, 2025 to Mar 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Department of Administration and Information | B & H Alarms & Electronics | Mar 27, 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
Purchase order from CNM Central New Mexico Community College to B and H Foto and Electronics Corp for photographic and audio-visual equipment totaling $107,422.03, placed under E&I Master Agreement EI00221-2022MA.
Effective Date
Nov 27, 2023
Expires
Effective: Nov 27, 2023
Purchase order from CNM Central New Mexico Community College to B and H Foto and Electronics Corp for photographic and audio-visual equipment totaling $107,422.03, placed under E&I Master Agreement EI00221-2022MA.
ActiveThis document is a Purchase Order issued by CNM Central New Mexico Community College under Master Agreement Number EI00221-2022MA with B and H Foto and Electronics Corp. The Master Agreement covers photographic equipment, supplies, and audio-visual equipment and services for E&I members, effective from October 1, 2022, through September 30, 2027. This specific Purchase Order is for camera and lens equipment totaling $72,495.10.
Effective Date
Oct 1, 2022
Expires
Effective: Oct 1, 2022
This document is a Purchase Order issued by CNM Central New Mexico Community College under Master Agreement Number EI00221-2022MA with B and H Foto and Electronics Corp. The Master Agreement covers photographic equipment, supplies, and audio-visual equipment and services for E&I members, effective from October 1, 2022, through September 30, 2027. This specific Purchase Order is for camera and lens equipment totaling $72,495.10.
ActiveThis document is a waiver and release of claims form for the 2026 State of Wyoming Wellness Program. Participants acknowledge and assume risks of physical injury, including death, and agree to waive and release the State of Wyoming, the Wyoming Department of Administration & Information, and other governmental units from any claims for injuries sustained during participation, particularly off State of Wyoming property. Participants are required to track their involvement on the 'Motivation Alliance' online platform for monthly credits, with participation reported to HR by Employees' Group Insurance at the end of the calendar year.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
This document is a waiver and release of claims form for the 2026 State of Wyoming Wellness Program. Participants acknowledge and assume risks of physical injury, including death, and agree to waive and release the State of Wyoming, the Wyoming Department of Administration & Information, and other governmental units from any claims for injuries sustained during participation, particularly off State of Wyoming property. Participants are required to track their involvement on the 'Motivation Alliance' online platform for monthly credits, with participation reported to HR by Employees' Group Insurance at the end of the calendar year.
ActivePurchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Purchase order for Control M services from SHI International Corp for the Department of A&I. The service period is from 03/31/2025 to 03/30/2026, totaling $28,776.21.
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