.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 Purchase Order (PO 2720-0000039424) from the California Highway Patrol to BRIDGE MICRO INFO TECHNOLOGY procures a 12-month Adobe Sign Solutions for enterprise subscription (AZURE GOV 5K SUB) for a total of $10,920.00. The subscription term is from January 28, 2025, to January 27, 2026. The PO outlines payment terms (Net 45), delivery instructions, invoicing requirements, and incorporates general provisions, including specific clauses on GenAI technology use and reporting.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
Expires:
This Purchase Order (PO 2720-0000039424) from the California Highway Patrol to BRIDGE MICRO INFO TECHNOLOGY procures a 12-month Adobe Sign Solutions for enterprise subscription (AZURE GOV 5K SUB) for a total of $10,920.00. The subscription term is from January 28, 2025, to January 27, 2026. The PO outlines payment terms (Net 45), delivery instructions, invoicing requirements, and incorporates general provisions, including specific clauses on GenAI technology use and reporting.
ActiveThis document is a Purchase Order (PO 4440-0000055704) issued by the Department of State Hospitals to HF TECH SERVICES INC for ServiceNow products and services. The contract is effective from April 26, 2024, to April 30, 2026, with a total amount of $1,634,479.56. It outlines payment terms (Net 45), delivery instructions, and incorporates terms and conditions from a DGS Leveraged Procurement Agreement.
Effective Date
Apr 26, 2024
Expires
Effective: Apr 26, 2024
This document is a Purchase Order (PO 4440-0000055704) issued by the Department of State Hospitals to HF TECH SERVICES INC for ServiceNow products and services. The contract is effective from April 26, 2024, to April 30, 2026, with a total amount of $1,634,479.56. It outlines payment terms (Net 45), delivery instructions, and incorporates terms and conditions from a DGS Leveraged Procurement Agreement.
ActiveR5 FY25 ROUTINE BRIDGE INSPECTIONS - NORTHERN CALIFORNIA
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
Expires:
R5 FY25 ROUTINE BRIDGE INSPECTIONS - NORTHERN CALIFORNIA
ActiveR5 FY25 ROUTINE BRIDGE INSPECTIONS - CENTRAL CALIFORNIA
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
R5 FY25 ROUTINE BRIDGE INSPECTIONS - CENTRAL CALIFORNIA
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