.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 7 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Redlands Community College | Modern Campus | Jul 1, 2024 | |
| Redlands Community College | Modern Campus | Jul 1, 2024 | |
| Redlands Community College | Modern Campus | Jul 1, 2024 | |
| Redlands Community College | Modern Campus | Jul 1, 2024 | |
| Redlands Community College | Modern Campus | Jul 1, 2024 | |
| Redlands Community College | Modern Campus | Jul 1, 2024 | |
| Redlands Community College |
| Modern Campus |
| Jul 1, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 7 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 B0001179) from Redlands Community College to Modern Campus Usa Inc covers Website Support services for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $17,325.00. The document outlines supplier invoicing requirements, tax exemption details, and standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO B0001179) from Redlands Community College to Modern Campus Usa Inc covers Website Support services for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $17,325.00. The document outlines supplier invoicing requirements, tax exemption details, and standard terms and conditions.
ActiveThis invoice from Modern Campus USA, Inc. bills Harford Community College for Modern Campus Career Pathways software/service. The total amount due is $9,261.00 for the service period from May 1, 2025, to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This invoice from Modern Campus USA, Inc. bills Harford Community College for Modern Campus Career Pathways software/service. The total amount due is $9,261.00 for the service period from May 1, 2025, to April 30, 2026.
ActiveThis document details a Purchase Order (P0001966) from Mohave Community College to Modern Campus USA, Inc. for SIS Integration Subscription and Services, amounting to $7,623.30. The services are scheduled to be provided from June 1, 2025, to June 30, 2026. An accompanying Invoice (INV021190-1) from Modern Campus USA, Inc. confirms these details and includes payment instructions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document details a Purchase Order (P0001966) from Mohave Community College to Modern Campus USA, Inc. for SIS Integration Subscription and Services, amounting to $7,623.30. The services are scheduled to be provided from June 1, 2025, to June 30, 2026. An accompanying Invoice (INV021190-1) from Modern Campus USA, Inc. confirms these details and includes payment instructions.
ActiveThis document details a purchase order (P0002098) from Mohave Community College to Modern Campus USA, Inc. for a Modern Campus Curriculum Subscription. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $15,750.00, as confirmed by both the purchase order and the corresponding invoice (INV021003).
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase order (P0002098) from Mohave Community College to Modern Campus USA, Inc. for a Modern Campus Curriculum Subscription. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $15,750.00, as confirmed by both the purchase order and the corresponding invoice (INV021003).
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