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 May 21, 2024 to May 21, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Salem Community College | Carahsoft Technology Corporation | May 21, 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 Purchase Order from Salem Community College to Carahsoft Technology Corporation covers the Year 3 charge for ELEMENT451 CRM STANDARD, part of a 3-year contract through FY26. The order is for one unit at a price of $46,440.22, resulting in an Order Total of $46,440.22.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Expires:
This Purchase Order from Salem Community College to Carahsoft Technology Corporation covers the Year 3 charge for ELEMENT451 CRM STANDARD, part of a 3-year contract through FY26. The order is for one unit at a price of $46,440.22, resulting in an Order Total of $46,440.22.
ActivePurchase Order #24-1-1174-SA-CC300084 issued by CNM Central New Mexico Community College to Carahsoft Technology Corporation for $33,988.96, referencing Statewide Price Agreement # 80-00018-00046AE effective through September 16, 2026.
Effective Date
Aug 21, 2024
Expires
Effective: Aug 21, 2024
Purchase Order #24-1-1174-SA-CC300084 issued by CNM Central New Mexico Community College to Carahsoft Technology Corporation for $33,988.96, referencing Statewide Price Agreement # 80-00018-00046AE effective through September 16, 2026.
ActiveCentral New Mexico Community College (CNM) is purchasing a 3-year license for Incode Technologies identity verification and data capture SaaS services from Carahsoft Technology Corporation. The services include address, email, SSN, and eKYC capture and verification, plus a SaaS fee for up to 50K transactions annually. The total contract value for the 3-year term is $127,406.79, with the first year's cost being $45,707.19 (including tax). The agreement includes specific terms regarding data handling, confidentiality, and end-user consent for biometric information.
Effective Date
Dec 18, 2023
Expires
Effective: Dec 18, 2023
Central New Mexico Community College (CNM) is purchasing a 3-year license for Incode Technologies identity verification and data capture SaaS services from Carahsoft Technology Corporation. The services include address, email, SSN, and eKYC capture and verification, plus a SaaS fee for up to 50K transactions annually. The total contract value for the 3-year term is $127,406.79, with the first year's cost being $45,707.19 (including tax). The agreement includes specific terms regarding data handling, confidentiality, and end-user consent for biometric information.
ActiveThis document is a Purchase Order (PO 76000-0000517724) issued by Gordon State College to Carahsoft Technology Corporation for a total amount of $103,687.29. The PO references an attached Price Quotation (Quote No: 56129182) which details the purchase of Element451 CRM Platform, Element Engage Premium Support, and Ellucian Ethos (Banner) Annual Hosting + Maintenance. The contract term for these services is from August 14, 2019, to September 15, 2026, under Contract Number 99999-SPD-T20190814-0001.
Effective Date
Aug 14, 2019
Expires
Effective: Aug 14, 2019
Expires:
This document is a Purchase Order (PO 76000-0000517724) issued by Gordon State College to Carahsoft Technology Corporation for a total amount of $103,687.29. The PO references an attached Price Quotation (Quote No: 56129182) which details the purchase of Element451 CRM Platform, Element Engage Premium Support, and Ellucian Ethos (Banner) Annual Hosting + Maintenance. The contract term for these services is from August 14, 2019, to September 15, 2026, under Contract Number 99999-SPD-T20190814-0001.
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