.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 1 purchase order from Dec 1, 2025 to Dec 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Crayon Software Experts, LLC | Dec 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 Purchase Order (PO-10009747) from Bucks County Community College to Crayon Software Experts LLC details the procurement of various Microsoft 365 and server licenses/subscriptions, including M365 A3, Defender O365 P1, Power BI Pro, Visual Studio Pro, Visio Professional, and SQL Server products. The agreement covers services from April 1, 2025, to March 31, 2026, and is noted as 'Year 1 of 3' for M365. The total amount for this purchase order is $210,889.48.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Purchase Order (PO-10009747) from Bucks County Community College to Crayon Software Experts LLC details the procurement of various Microsoft 365 and server licenses/subscriptions, including M365 A3, Defender O365 P1, Power BI Pro, Visual Studio Pro, Visio Professional, and SQL Server products. The agreement covers services from April 1, 2025, to March 31, 2026, and is noted as 'Year 1 of 3' for M365. The total amount for this purchase order is $210,889.48.
ActiveThis document is a Purchase Order (PO0004615) from California Housing Finance Agency (Cal HFA) to CRAYON SOFTWARE EXPERTS LLC for various software licenses and services, with a specified coverage period from 2/1/2025 to 1/31/2026 and an Order Total of $282,608.33.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is a Purchase Order (PO0004615) from California Housing Finance Agency (Cal HFA) to CRAYON SOFTWARE EXPERTS LLC for various software licenses and services, with a specified coverage period from 2/1/2025 to 1/31/2026 and an Order Total of $282,608.33.
ActiveThis document is a quote from Crayon Software Experts LLC to the California Housing Finance Agency for Power Apps Premium GCC Subscriptions. The quote details pricing and usage for 5 users over three years, from May 6, 2024, to January 31, 2027, with a total cost of $2,769.85.
Effective Date
May 6, 2024
Expires
Effective: May 6, 2024
This document is a quote from Crayon Software Experts LLC to the California Housing Finance Agency for Power Apps Premium GCC Subscriptions. The quote details pricing and usage for 5 users over three years, from May 6, 2024, to January 31, 2027, with a total cost of $2,769.85.
ActiveThis Purchase Order (0890-0000004017) is issued by the Secretary of State to CRAYON SOFTWARE EXPERTS LLC for Power Automate Premium GCC Sub Per User licenses and an email license. The order is effective from April 1, 2025, to March 31, 2026, and has a total amount of 524.64 USD. It references LPA Contract ID 9-19-70-0012A and incorporates its terms.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Purchase Order (0890-0000004017) is issued by the Secretary of State to CRAYON SOFTWARE EXPERTS LLC for Power Automate Premium GCC Sub Per User licenses and an email license. The order is effective from April 1, 2025, to March 31, 2026, and has a total amount of 524.64 USD. It references LPA Contract ID 9-19-70-0012A and incorporates its terms.
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