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 2 purchase orders from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cuny New York City College Of Technology | NGWeb Solutions, LLC | May 1, 2025 | 1 |
| Cuny New York City College Of Technology | NGWeb Solutions, LLC | May 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 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 Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
ActiveThis document details a purchase requisition, invoice, and sole source justification for the annual maintenance of 'Degree Works' software provided by Ellucian Company LLC to The City College of New York. The service term is from May 1, 2025, to April 30, 2026, with a total cost of $19,745.00. The justification explains that Degree Works is CUNY-mandated software, necessitating a sole source procurement.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a purchase requisition, invoice, and sole source justification for the annual maintenance of 'Degree Works' software provided by Ellucian Company LLC to The City College of New York. The service term is from May 1, 2025, to April 30, 2026, with a total cost of $19,745.00. The justification explains that Degree Works is CUNY-mandated software, necessitating a sole source procurement.
ActiveThis document details a multi-year agreement for CampusGroups Connect Management Software Platform services between Novalsys, Inc. and New York City College of Technology (City Tech), part of CUNY. It includes a Purchase Order (NYTPR-0000031506) for the initial year (12/26/2024 - 12/25/2025) at $49,600, and an Order Form outlining five annual payments of $49,600 for a 5-year term (12/01/2024 - 11/30/2029). The agreement is governed by an underlying Master Services Agreement, which was amended on December 13, 2024, to update terms and add accessibility provisions. The Request For Quotes (NYTPR-194528998) that initiated the procurement is also included.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
This document details a multi-year agreement for CampusGroups Connect Management Software Platform services between Novalsys, Inc. and New York City College of Technology (City Tech), part of CUNY. It includes a Purchase Order (NYTPR-0000031506) for the initial year (12/26/2024 - 12/25/2025) at $49,600, and an Order Form outlining five annual payments of $49,600 for a 5-year term (12/01/2024 - 11/30/2029). The agreement is governed by an underlying Master Services Agreement, which was amended on December 13, 2024, to update terms and add accessibility provisions. The Request For Quotes (NYTPR-194528998) that initiated the procurement is also included.
ActiveThis document is a compilation of records from The City College of New York in response to a FOIL request, detailing five separate annual Purchase Orders with NextGen Web Solutions LLC. These POs cover annual license fees for TimesheetX and JobX software, spanning from January 1, 2022, to December 31, 2025. Each PO specifies the service period and its total cost, with amounts ranging from $8,085.00 to $17,790.00 per year. The document includes the POs, corresponding invoices, and procurement checklists, with terms and conditions referenced for each agreement.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
This document is a compilation of records from The City College of New York in response to a FOIL request, detailing five separate annual Purchase Orders with NextGen Web Solutions LLC. These POs cover annual license fees for TimesheetX and JobX software, spanning from January 1, 2022, to December 31, 2025. Each PO specifies the service period and its total cost, with amounts ranging from $8,085.00 to $17,790.00 per year. The document includes the POs, corresponding invoices, and procurement checklists, with terms and conditions referenced for each agreement.
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