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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 CONTRACT PROVIDES CELL PHONES AND SERVICE FOR VARIOUS TENANTS IN NCWCP INCLUDING WPC FORECAST DESKS, THE GUARDS FOR NCWCP, NCEP OD FEDERAL STAFF AND NCO FEDERAL STAFF.
Effective Date
Sep 22, 2025
Expires
Expires:
THIS CONTRACT PROVIDES CELL PHONES AND SERVICE FOR VARIOUS TENANTS IN NCWCP INCLUDING WPC FORECAST DESKS, THE GUARDS FOR NCWCP, NCEP OD FEDERAL STAFF AND NCO FEDERAL STAFF.
ActiveEffective: Mar 24, 2025
Expires:
8511228045!BRACING MEMBER,BRID
ActiveNIDDK: SERVICE: A NON-AFFILIATED OUTSIDE MEMBER AS REQUIRED BY THE NIH POLICY MANUAL 3040-2 AND OTHER FEDERAL REGULATIONS: SEVERABLE
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
NIDDK: SERVICE: A NON-AFFILIATED OUTSIDE MEMBER AS REQUIRED BY THE NIH POLICY MANUAL 3040-2 AND OTHER FEDERAL REGULATIONS: SEVERABLE
ActiveThis document outlines a Purchase Order (C-17920) from Los Nietos School District to Project Lead The Way for 'PLTW Gateway Participation' for the 2025-2026 school year, amounting to $950.00. It is accompanied by the corresponding Invoice (488478) from Project Lead The Way for the identical service and amount, with payment due by August 31, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a Purchase Order (C-17920) from Los Nietos School District to Project Lead The Way for 'PLTW Gateway Participation' for the 2025-2026 school year, amounting to $950.00. It is accompanied by the corresponding Invoice (488478) from Project Lead The Way for the identical service and amount, with payment due by August 31, 2025.
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