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 Jun 29, 2024 to Jun 29, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Owens Community College Findlay | Blackbaud | Jun 29, 2024 | 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 document is a renewal invoice (INV-0000453313) from Blackbaud to Owens State Community College for Year 2 of a 3-year contract (06/29/2024 - 06/28/2027). The invoice covers the period 06-29-2025 to 06-28-2026 for 'Award Management Community Coll Connect' with a total amount due of 10,255.26 USD by 06/13/2025.
Effective Date
Jun 29, 2024
Expires
Effective: Jun 29, 2024
Expires:
This document is a renewal invoice (INV-0000453313) from Blackbaud to Owens State Community College for Year 2 of a 3-year contract (06/29/2024 - 06/28/2027). The invoice covers the period 06-29-2025 to 06-28-2026 for 'Award Management Community Coll Connect' with a total amount due of 10,255.26 USD by 06/13/2025.
ActiveRenewal Invoice INV-0000455763 from Blackbaud to Owens FOUNDATION for contract year 2 of 3 (covering 07/01/2025 - 06/30/2026) of a contract spanning 07/01/2024 to 06/30/2027. The invoice total is 21,321.00 USD, due by 07/01/2025.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
Renewal Invoice INV-0000455763 from Blackbaud to Owens FOUNDATION for contract year 2 of 3 (covering 07/01/2025 - 06/30/2026) of a contract spanning 07/01/2024 to 06/30/2027. The invoice total is 21,321.00 USD, due by 07/01/2025.
ActiveThis document is a Purchase Order from Sampson Community College to Blackbaud Inc. for Raiser Edge Software and Financial Edge Software for the 2025-2026 period. The total cost for this software is $14,438.15.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order from Sampson Community College to Blackbaud Inc. for Raiser Edge Software and Financial Edge Software for the 2025-2026 period. The total cost for this software is $14,438.15.
ActiveThis contract between Riverside Community College District and Blackbaud, Inc. provides for the Award Management Community College Connect Subscription. The contract term is from June 1, 2024, to May 31, 2029, with a total amount not to exceed $91,297.80.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This contract between Riverside Community College District and Blackbaud, Inc. provides for the Award Management Community College Connect Subscription. The contract term is from June 1, 2024, to May 31, 2029, with a total amount not to exceed $91,297.80.
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