.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 4 purchase orders from Jul 1, 2025 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Metropolitan State University Of Denver | Cayuse Topco Inc. | Jul 1, 2026 | 1 |
| Metropolitan State University Of Denver | Cayuse Topco Inc. | Jul 1, 2026 | 1 |
| Metropolitan State University Of Denver | Cayuse Topco Inc. | Jul 1, 2025 | 1 |
| Metropolitan State University Of Denver | Cayuse Topco Inc. | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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 outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.
ActiveThis Master Agreement, effective December 1, 2024, outlines the purchase of a Grant Management - Pre-Award/Compliance System and associated Professional Services. The agreement is between the Trustees of the California State University (CSU) and Cayuse Topco, Inc. dba Cayuse LLC, with a term extending until November 30, 2029, and potential renewals through November 30, 2032. It covers terms for subscription services, support, intellectual property, payment, confidentiality, and service level agreements, incorporating several riders and an RFP by reference.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
This Master Agreement, effective December 1, 2024, outlines the purchase of a Grant Management - Pre-Award/Compliance System and associated Professional Services. The agreement is between the Trustees of the California State University (CSU) and Cayuse Topco, Inc. dba Cayuse LLC, with a term extending until November 30, 2029, and potential renewals through November 30, 2032. It covers terms for subscription services, support, intellectual property, payment, confidentiality, and service level agreements, incorporating several riders and an RFP by reference.
ActiveThis Purchase Order (PO-0000559) from Metropolitan State University of Denver to Blackbaud, Inc. procures software products and services, including Raiser's Edge, Financial Edge, ResearchPoint, and Award Management/Engage. The services are effective from July 1, 2023, to June 30, 2026, for a total amount of $124,620.76. Payment terms are Net 45.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This Purchase Order (PO-0000559) from Metropolitan State University of Denver to Blackbaud, Inc. procures software products and services, including Raiser's Edge, Financial Edge, ResearchPoint, and Award Management/Engage. The services are effective from July 1, 2023, to June 30, 2026, for a total amount of $124,620.76. Payment terms are Net 45.
ActiveThis document is a Purchase Order (P0102242) from West Hills Community College District to Cayuse Topco Inc. for 'Fund Finder Powered by GrantForward Implementation' services. The agreement is effective from March 1, 2025, to February 28, 2027, with a total cost of $1,000.00. The document includes detailed terms and conditions of purchase and an invoice (INV9610) matching the service details and amount.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document is a Purchase Order (P0102242) from West Hills Community College District to Cayuse Topco Inc. for 'Fund Finder Powered by GrantForward Implementation' services. The agreement is effective from March 1, 2025, to February 28, 2027, with a total cost of $1,000.00. The document includes detailed terms and conditions of purchase and an invoice (INV9610) matching the service details and amount.
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