.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 Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Illinois Department of Revenue | National Tek Services, Inc. | Jul 1, 2024 | 3 |
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 details the procurement of Smartsheet Software - Business Plan Plus Pro Support from National Tek Services, Inc. by the IL Department of Revenue for the contract term from July 1, 2025, to June 30, 2026. The purchase includes 3 units of the software at a total cost of $1,464.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order details the procurement of Smartsheet Software - Business Plan Plus Pro Support from National Tek Services, Inc. by the IL Department of Revenue for the contract term from July 1, 2025, to June 30, 2026. The purchase includes 3 units of the software at a total cost of $1,464.00.
ActiveThis Basic Ordering Agreement (BOA) is between the State of Illinois Department of Innovation and Technology and National Tek Services, Inc. for the purchase of twenty-five (25) user licenses for ShareGate Desktop with support. The contract term is from January 1, 2024, to April 11, 2026, with a total not to exceed amount of $20,800.00.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Basic Ordering Agreement (BOA) is between the State of Illinois Department of Innovation and Technology and National Tek Services, Inc. for the purchase of twenty-five (25) user licenses for ShareGate Desktop with support. The contract term is from January 1, 2024, to April 11, 2026, with a total not to exceed amount of $20,800.00.
ActiveThis Basic Ordering Agreement (BOA) between the State of Illinois, Department of Innovation and Technology, and National Tek Services, Inc. covers the provision of Smartsheet Enterprise Licenses for a term of three years from the date of execution. The agreement details contract and contact information, lists the specific licenses being procured over three years with associated costs per year, and incorporates the State of Illinois Standard Terms and Conditions.
Effective Date
May 13, 2025
Expires
Effective: May 13, 2025
This Basic Ordering Agreement (BOA) between the State of Illinois, Department of Innovation and Technology, and National Tek Services, Inc. covers the provision of Smartsheet Enterprise Licenses for a term of three years from the date of execution. The agreement details contract and contact information, lists the specific licenses being procured over three years with associated costs per year, and incorporates the State of Illinois Standard Terms and Conditions.
ActiveThis Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (Release Order Number 18-510CPOGS-CPOGS-P- 1938:233) formalizes the procurement of annual subscriptions for Granicus Communications Cloud and Additional SMS services from Carahsoft Technology Corporation by the State of Illinois, Department of Revenue. The services are scheduled to run from July 1, 2025, to June 30, 2026, with a total cost of $47,309.36. The order incorporates terms and conditions from referenced external orders and the State's e-procurement system.
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