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Grambling State University
This contract includes 4 purchase orders from Jun 21, 2024 to Jun 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grambling State University | EverTrue | Jun 21, 2025 | 1 |
| Grambling State University | EverTrue | Jun 21, 2025 | 9000 |
| Grambling State University | EverTrue | Jun 21, 2024 | 9000 |
| Grambling State University | EverTrue | Jun 21, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
Unlock Full Details →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
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
Bowling Green State University
This document is Purchase Order BG025155405 from Bowling Green State University to EverTrue Inc. for a subscription fee for Signal Tech Implementation, Signal Entry, and Donor Experience. The service term is from January 27, 2025, to January 26, 2026, with a total amount of 105,000.00 USD.
Effective Date
Jan 27, 2025
Expires
Effective: Jan 27, 2025
Bowling Green State University
Expires:
This document is Purchase Order BG025155405 from Bowling Green State University to EverTrue Inc. for a subscription fee for Signal Tech Implementation, Signal Entry, and Donor Experience. The service term is from January 27, 2025, to January 26, 2026, with a total amount of 105,000.00 USD.
ActiveWorcester State University
This Client Order Form between EverTrue, Inc. and Worcester State University outlines the subscription services for ThankView Contacts and ThankView Premium Package. The services are provided for a term from September 17, 2024, to September 16, 2027. The total fee for the services over the term is $19,729.21, payable annually. The Order Form is governed by a Master Services Agreement dated May 20, 2024.
Effective Date
Sep 17, 2024
Expires
Effective: Sep 17, 2024
Worcester State University
Expires:
This Client Order Form between EverTrue, Inc. and Worcester State University outlines the subscription services for ThankView Contacts and ThankView Premium Package. The services are provided for a term from September 17, 2024, to September 16, 2027. The total fee for the services over the term is $19,729.21, payable annually. The Order Form is governed by a Master Services Agreement dated May 20, 2024.
ActiveBowling Green State University
This is a Client Order Form between EverTrue, Inc. and Bowling Green State University for Subscription Services and One Time Fees related to the EverTrue Donor Experience Program. The services include Signal Entry and Donor Experience Annual Fee, along with Signal Tech Implementation. The term of the Order Form is from January 27, 2025, to January 26, 2028. The total amount for this Order Form, including both subscription and one-time fees, is $303,635.50, payable annually on Net 30 terms.
Effective Date
Jan 27, 2025
Expires
Effective: Jan 27, 2025
Bowling Green State University
Expires:
This is a Client Order Form between EverTrue, Inc. and Bowling Green State University for Subscription Services and One Time Fees related to the EverTrue Donor Experience Program. The services include Signal Entry and Donor Experience Annual Fee, along with Signal Tech Implementation. The term of the Order Form is from January 27, 2025, to January 26, 2028. The total amount for this Order Form, including both subscription and one-time fees, is $303,635.50, payable annually on Net 30 terms.
ActiveMetropolitan State University Of Denver
This document is Purchase Order PO-0001736 - 1, issued by Metropolitan State University of Denver to Evertrue, Inc. for printing, postage, and mailing services. The agreement is effective from July 1, 2024, to June 30, 2026, and is based on an Evertrue Client Order Form and a Master Services Agreement. The total contract value is $38,575.00, covering two fiscal years with specific amounts allocated for FY25 ($19,000.00) and FY26 ($19,575.00). The PO is subject to MSU Denver's Procurement Terms and Conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Metropolitan State University Of Denver
Expires:
This document is Purchase Order PO-0001736 - 1, issued by Metropolitan State University of Denver to Evertrue, Inc. for printing, postage, and mailing services. The agreement is effective from July 1, 2024, to June 30, 2026, and is based on an Evertrue Client Order Form and a Master Services Agreement. The total contract value is $38,575.00, covering two fiscal years with specific amounts allocated for FY25 ($19,000.00) and FY26 ($19,575.00). The PO is subject to MSU Denver's Procurement Terms and Conditions.
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