.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 Oct 3, 2024 to Oct 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| South Carolina Department of Veterans’ Affairs | GRANICUS LLC REMIT | Oct 3, 2024 | 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 (REQ-27400-00105909) from the Oregon Department of Veterans' Affairs to Granicus LLC covers the renewal of a communications cloud coverage subscription for the period of December 16, 2024, to December 15, 2025, at a total cost of $10,348.60. The purchase is made under State of Oregon Price Agreement #1548.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
This Purchase Order (REQ-27400-00105909) from the Oregon Department of Veterans' Affairs to Granicus LLC covers the renewal of a communications cloud coverage subscription for the period of December 16, 2024, to December 15, 2025, at a total cost of $10,348.60. The purchase is made under State of Oregon Price Agreement #1548.
ActiveThis document is Purchase Order 4601068567, issued by the Department of Veteran Affairs to SALESFORCE INC on May 12, 2025. It covers the purchase of an annual Tableau subscription, with a delivery date of May 17, 2025. The total value of this purchase order is $900.00. The PO incorporates the South Carolina Purchase Order Clause Set and specifies payment terms of within 30 days.
Effective Date
May 17, 2025
Expires
Effective: May 17, 2025
This document is Purchase Order 4601068567, issued by the Department of Veteran Affairs to SALESFORCE INC on May 12, 2025. It covers the purchase of an annual Tableau subscription, with a delivery date of May 17, 2025. The total value of this purchase order is $900.00. The PO incorporates the South Carolina Purchase Order Clause Set and specifies payment terms of within 30 days.
ActiveThis document is Purchase Order NC526145, issued on June 17, 2024, by the DOR Department of Revenue to Granicus, LLC. It covers a three-year annual renewal for the Granicus Communications Cloud service, with terms spanning from March 22, 2024, to March 21, 2027. The total cost for this multi-year renewal is $176,358.99 USD. This order is a replacement for a previous purchase order (NC507152) due to an incorrect vendor entity selection.
Effective Date
Mar 22, 2024
Expires
Effective: Mar 22, 2024
This document is Purchase Order NC526145, issued on June 17, 2024, by the DOR Department of Revenue to Granicus, LLC. It covers a three-year annual renewal for the Granicus Communications Cloud service, with terms spanning from March 22, 2024, to March 21, 2027. The total cost for this multi-year renewal is $176,358.99 USD. This order is a replacement for a previous purchase order (NC507152) due to an incorrect vendor entity selection.
ActiveThis document is Purchase Order NC507152, issued on March 11, 2024, by the DOR Department of Revenue to Granicus, Inc. It covers a three-year annual renewal for the Granicus Communications Cloud service. The contract term spans from March 22, 2024, to March 21, 2027, with annual costs of $54,856.76 for the first year (2024-2025), $58,696.73 for the second year (2025-2026), and $62,805.50 for the third year (2026-2027). Payment terms are Net 30.
Effective Date
Mar 22, 2024
Expires
Effective: Mar 22, 2024
This document is Purchase Order NC507152, issued on March 11, 2024, by the DOR Department of Revenue to Granicus, Inc. It covers a three-year annual renewal for the Granicus Communications Cloud service. The contract term spans from March 22, 2024, to March 21, 2027, with annual costs of $54,856.76 for the first year (2024-2025), $58,696.73 for the second year (2025-2026), and $62,805.50 for the third year (2026-2027). Payment terms are Net 30.
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