.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 Mar 31, 2025 to Mar 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cuyahoga County | MNU Technologies Direct | Mar 31, 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 Amendment #6 extends the CourseLeaf Services and Software Agreement between Cuyahoga Community College and Leepfrog Technologies Inc. for ongoing subscription and support services. The extension covers the period from May 5, 2025, to May 4, 2026, at a total cost of $98,618.90 for the specified CAT, CIM, and CLSS modules.
Effective Date
May 5, 2025
Expires
Effective: May 5, 2025
This Amendment #6 extends the CourseLeaf Services and Software Agreement between Cuyahoga Community College and Leepfrog Technologies Inc. for ongoing subscription and support services. The extension covers the period from May 5, 2025, to May 4, 2026, at a total cost of $98,618.90 for the specified CAT, CIM, and CLSS modules.
ActiveEffective: Jan 28, 2022
Expires:
CONNECT DIRECT SOFTWARE MAINTENANCE
ActiveEffective: Dec 19, 2024
CYBERDATA TECHNOLOGIES INC.
ActiveThis document serves as an invoice (Invoice # 13210) from Direct Digital Control Inc. to Davison County for a Building Automation System Support Contract covering the year 2025. The total amount for this service is $2,250.00. The invoice is dated January 1, 2025, with payment due by January 31, 2025.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document serves as an invoice (Invoice # 13210) from Direct Digital Control Inc. to Davison County for a Building Automation System Support Contract covering the year 2025. The total amount for this service is $2,250.00. The invoice is dated January 1, 2025, with payment due by January 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