.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
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
Blackhawk Technical College
This contract includes 1 purchase order from Mar 12, 2025 to Mar 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Blackhawk Technical College | Leepfrog | Mar 12, 2025 |
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
Northcentral Technical College
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
ActiveNorthcentral Technical College
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
ActiveGreenville Technical College
This document comprises a series of Purchase Orders from Greenville Technical College to Leepfrog Technologies, Inc. for annual support services for CourseLeaf Catalog (CAT) and CourseLeaf Curriculum Management (CIM) software. The POs span from July 2022 to September 2025, with individual service periods and costs detailed for each.
Effective Date
Aug 16, 2022
Expires
Effective: Aug 16, 2022
Greenville Technical College
Expires:
This document comprises a series of Purchase Orders from Greenville Technical College to Leepfrog Technologies, Inc. for annual support services for CourseLeaf Catalog (CAT) and CourseLeaf Curriculum Management (CIM) software. The POs span from July 2022 to September 2025, with individual service periods and costs detailed for each.
ActiveNorthcentral Technical College
This document is an invoice (CL202512965) from Leepfrog Technologies, Inc. to Northcentral Technical College for $10,037.39, due on August 1, 2025. The invoice, dated July 2, 2025, operates under Net 30 terms and is subject to a pre-existing written agreement. It includes updated bank details for electronic payments.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Northcentral Technical College
Expires:
This document is an invoice (CL202512965) from Leepfrog Technologies, Inc. to Northcentral Technical College for $10,037.39, due on August 1, 2025. The invoice, dated July 2, 2025, operates under Net 30 terms and is subject to a pre-existing written agreement. It includes updated bank details for electronic payments.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →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