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 5 purchase orders from Jul 1, 2021 to Oct 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Spokane Community College | Form Assembly | Oct 22, 2021 | 1 |
| Spokane Community College | Form Assembly | Oct 22, 2023 | 1 |
| Spokane Community College | Form Assembly | Jul 1, 2021 | 1 |
| Spokane Community College | Form Assembly | Oct 22, 2024 | 1 |
| Spokane Community College | Form Assembly | Oct 22, 2022 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 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 document compiles multiple purchase orders, invoices, and payment records between Klamath Community College and FormAssembly Inc for subscription services. It details transactions for different service periods, including a recent purchase order (PO 37241) and corresponding invoice (2025-118123) for $8,985.00 covering the term 06/02/2025 to 06/01/2026, and earlier transactions for $7,700.00 covering previous annual terms.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
Expires:
This document compiles multiple purchase orders, invoices, and payment records between Klamath Community College and FormAssembly Inc for subscription services. It details transactions for different service periods, including a recent purchase order (PO 37241) and corresponding invoice (2025-118123) for $8,985.00 covering the term 06/02/2025 to 06/01/2026, and earlier transactions for $7,700.00 covering previous annual terms.
ActiveThis document is Invoice #2025-118218 from FormAssembly, Inc. to Nicolet College, with PO Number P000034. It details the subscription fee for FormAssembly Team and associated add-ons/licenses for the term starting 05/24/2025 and ending 05/23/2026. The total amount due for these services is $10,371.75.
Effective Date
May 24, 2025
Expires
Effective: May 24, 2025
Expires:
This document is Invoice #2025-118218 from FormAssembly, Inc. to Nicolet College, with PO Number P000034. It details the subscription fee for FormAssembly Team and associated add-ons/licenses for the term starting 05/24/2025 and ending 05/23/2026. The total amount due for these services is $10,371.75.
ActiveThis document comprises two separate order forms from FormAssembly to Lehigh Carbon Community College. The first order form (Q-20917) covers additional user licenses for $2,550.00, with an effective start date of October 1, 2025, and subsequent 12-month renewal terms. The second order form (Q-20789) details a subscription for FormAssembly Team and several add-ons, totaling $9,800.00, with an effective start date of October 1, 2025, and an end date of September 30, 2026. Both agreements reference FormAssembly's Master Subscription Agreement and specify Net 30 payment terms.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document comprises two separate order forms from FormAssembly to Lehigh Carbon Community College. The first order form (Q-20917) covers additional user licenses for $2,550.00, with an effective start date of October 1, 2025, and subsequent 12-month renewal terms. The second order form (Q-20789) details a subscription for FormAssembly Team and several add-ons, totaling $9,800.00, with an effective start date of October 1, 2025, and an end date of September 30, 2026. Both agreements reference FormAssembly's Master Subscription Agreement and specify Net 30 payment terms.
ActiveThis document is Purchase Order PO04864733 from George Mason University (GMU) to FormAssembly Inc. for a FormAssembly Team subscription. The subscription term starts on 11/19/2024 and ends on 11/18/2027. The total amount for this order is $46,430.53.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
Expires:
This document is Purchase Order PO04864733 from George Mason University (GMU) to FormAssembly Inc. for a FormAssembly Team subscription. The subscription term starts on 11/19/2024 and ends on 11/18/2027. The total amount for this order is $46,430.53.
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