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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
Wyoming Department of Administration and Information
This contract includes 4 purchase orders from Mar 21, 2025 to Mar 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 21, 2025 | |
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 21, 2025 | |
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 21, 2025 | |
| Wyoming Department of Administration and Information | CDW Government LLC | Mar 21, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 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
Wyoming Department of Administration and Information
Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
Wyoming Department of Administration and Information
Expires:
Purchase order for Lexmark MS821dn Printer W/tray under OMNIA #2018011, issued by the Department of A&I to CDW GOVERNMENT INC.
ActiveWyoming Department of Administration and Information
Purchase of VMware vSphere Foundation 8 licenses from CDW Government Inc. for the Department of A&I, with a total contract amount of $101,635.20. The contract is effective from March 22, 2025, to March 21, 2028.
Effective Date
Mar 22, 2025
Expires
Effective: Mar 22, 2025
Wyoming Department of Administration and Information
Expires:
Purchase of VMware vSphere Foundation 8 licenses from CDW Government Inc. for the Department of A&I, with a total contract amount of $101,635.20. The contract is effective from March 22, 2025, to March 21, 2028.
ActiveWyoming Department of Administration and Information
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
Effective Date
Feb 24, 2025
Expires
Effective: Feb 24, 2025
Wyoming Department of Administration and Information
Expires:
This document is a Purchase Order (PO 048 04820250224000000322) issued by the State of Wyoming, Department of A&I, to QIAGEN INC for the purchase of QFT-Plus HA tubes. The total amount for this order is $14,100.00. The PO includes standard instructions and terms for the vendor.
ActiveWyoming Department of Administration and Information
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Wyoming Department of Administration and Information
Expires:
This Purchase Order from the State of Wyoming, Department of A&I to WOLTERS KLUWER HEALTH INC covers an annual online subscription for a total amount of 6,607.02. The order number is PO 048 04820250328000000359 and is dated 03/28/25.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis