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Colorado Department of Health Care Policy and Financing
This contract includes 9 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing |
| Colorado Statewide Internet Portal Authority |
| Jul 1, 2025 |
| 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
| Colorado Department of Health Care Policy and Financing | Colorado Statewide Internet Portal Authority | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 9 purchase orders
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Colorado Department of Public Safety
This document details the renewal of Granicus Communications Cloud and Advanced Package services for the Colorado Department of Public Safety (CDPS) - Colorado Division of Homeland Security & Emergency Management. The services are for the period of May 2, 2025, to May 1, 2026, with a total quoted amount of $9,286.84, which includes a contingency for potential overages. The document also incorporates the overarching Master Subscription Agreement between the Colorado Statewide Internet Portal Authority (SIPA) and Granicus, outlining the general terms and conditions governing the provision and use of Granicus products and services.
Effective Date
May 2, 2025
Expires
Effective: May 2, 2025
Colorado Department of Public Safety
Expires:
This document details the renewal of Granicus Communications Cloud and Advanced Package services for the Colorado Department of Public Safety (CDPS) - Colorado Division of Homeland Security & Emergency Management. The services are for the period of May 2, 2025, to May 1, 2026, with a total quoted amount of $9,286.84, which includes a contingency for potential overages. The document also incorporates the overarching Master Subscription Agreement between the Colorado Statewide Internet Portal Authority (SIPA) and Granicus, outlining the general terms and conditions governing the provision and use of Granicus products and services.
ActiveColorado Department of Public Safety
This document is Purchase Order PO,RFAA,202500009298, issued on March 28, 2025, for the Granicus Service Renewal for 2025. The service period is from May 2, 2025, to May 1, 2026. The buyer is the DIVISION OF HOMELAND SECURITY, and the seller is STATEWIDE INTERNET PORTAL AUTHORITY. The total cost for this service renewal is $9,286.84. The purchase order references Quote #00004768 and specifies that its terms and conditions take precedence over other attached or referenced terms.
Effective Date
May 2, 2025
Expires
Effective: May 2, 2025
Colorado Department of Public Safety
Expires:
This document is Purchase Order PO,RFAA,202500009298, issued on March 28, 2025, for the Granicus Service Renewal for 2025. The service period is from May 2, 2025, to May 1, 2026. The buyer is the DIVISION OF HOMELAND SECURITY, and the seller is STATEWIDE INTERNET PORTAL AUTHORITY. The total cost for this service renewal is $9,286.84. The purchase order references Quote #00004768 and specifies that its terms and conditions take precedence over other attached or referenced terms.
ActiveColorado Department of Health Care Policy and Financing
This contract outlines the provision of a survey tool builder and HIPAA server by Jotform Inc. to the State of Colorado, Department of Health Care Policy and Financing. It includes a Master Subscription Agreement for Jotform's online Enterprise form-building platform, a HIPAA Business Associate Agreement for the secure handling of Protected Health Information, and details regarding service uptime and support. The total contract amount is $13,116.00, covering a service period from July 16, 2025, to July 16, 2026.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Colorado Department of Health Care Policy and Financing
Expires:
This contract outlines the provision of a survey tool builder and HIPAA server by Jotform Inc. to the State of Colorado, Department of Health Care Policy and Financing. It includes a Master Subscription Agreement for Jotform's online Enterprise form-building platform, a HIPAA Business Associate Agreement for the secure handling of Protected Health Information, and details regarding service uptime and support. The total contract amount is $13,116.00, covering a service period from July 16, 2025, to July 16, 2026.
ActiveColorado Department of Health Care Policy and Financing
This document is Purchase Order P26-198403 issued by the State of Colorado Department of Health Care Policy and Financing to Insight Public Sector for the renewal of SmartSheet subscriptions. The contract is effective from July 1, 2025, to June 30, 2026, and covers two line items for SmartSheet DataMesh App and Smartsheet Enterprise Plan Plus - Premium Support Package, totaling $96,324.32.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Colorado Department of Health Care Policy and Financing
Expires:
This document is Purchase Order P26-198403 issued by the State of Colorado Department of Health Care Policy and Financing to Insight Public Sector for the renewal of SmartSheet subscriptions. The contract is effective from July 1, 2025, to June 30, 2026, and covers two line items for SmartSheet DataMesh App and Smartsheet Enterprise Plan Plus - Premium Support Package, totaling $96,324.32.
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