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This contract includes 31 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1056 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 10 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1018 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 40 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 10 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 500 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 71080 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 100 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 180 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 8 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 5300 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1056 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 5817 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 5817 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 10 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 500 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1018 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 150 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 74600 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 70 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 5817 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1597 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 11481 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 10 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 5817 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 1056 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 500 |
| Anne Arundel Community College | Techlogix Corporation | Aug 1, 2025 | 2000 |
Full Purchase Intelligence Available
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This document is a quote from Techlogix to Anne Arundel Community College for Adobe ETLA licenses (Year 1) under the MEEC #21P-002 program. The term for the licenses is from August 27, 2025, to August 26, 2026. The quote details various Adobe products and quantities, with a grand total of $75,439.90.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
Expires:
This document is a quote from Techlogix to Anne Arundel Community College for Adobe ETLA licenses (Year 1) under the MEEC #21P-002 program. The term for the licenses is from August 27, 2025, to August 26, 2026. The quote details various Adobe products and quantities, with a grand total of $75,439.90.
ActiveThis document is Purchase Order P4059433 from Anne Arundel Community College to Bell Techlogix for various Adobe software licenses, including Express Premium, Acrobat Pro DC, CCE Pro, Creative Cloud, Captivate, Photoshop Elements, Premiere Elements, and Adobe Sign. The contract term is from August 27, 2025, to August 26, 2026, with a total cost of $75,439.90. The purchase order references MEEC contract #21P-002 and includes standard payment terms and conditions.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
Expires:
This document is Purchase Order P4059433 from Anne Arundel Community College to Bell Techlogix for various Adobe software licenses, including Express Premium, Acrobat Pro DC, CCE Pro, Creative Cloud, Captivate, Photoshop Elements, Premiere Elements, and Adobe Sign. The contract term is from August 27, 2025, to August 26, 2026, with a total cost of $75,439.90. The purchase order references MEEC contract #21P-002 and includes standard payment terms and conditions.
ActiveThis Purchase Order (P4059689) from Anne Arundel Community College to Ocelot covers chatbot services, including a general chatbot and a multilingual chatbot, for an effective period from October 1, 2025, to September 30, 2026. The total cost for these services is $39,386.39.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P4059689) from Anne Arundel Community College to Ocelot covers chatbot services, including a general chatbot and a multilingual chatbot, for an effective period from October 1, 2025, to September 30, 2026. The total cost for these services is $39,386.39.
ActiveThis Purchase Order (P4059431) from Anne Arundel Community College to Salesforce, Inc. covers the third year of a Tableau contract. The service period is from June 30, 2025, to June 29, 2026, with a total cost of $98,208.95. The order includes standard terms and conditions.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This Purchase Order (P4059431) from Anne Arundel Community College to Salesforce, Inc. covers the third year of a Tableau contract. The service period is from June 30, 2025, to June 29, 2026, with a total cost of $98,208.95. The order includes standard terms and conditions.
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