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 Dec 24, 2024 to Dec 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Contra Costa County | Nintex | Dec 24, 2024 |
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 Order Form documents the agreement between Nintex USA, Inc. and the County of Ventura Sheriff for the purchase of 'Service Credits (Hourly)'. The service period spans from March 19, 2025, to March 18, 2026, with a total cost of $14,040.00. Payment terms are Net 30 Days, and the order form itself is valid until March 31, 2025. The agreement is subject to Nintex Professional Services Terms and Conditions.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
Expires:
This Order Form documents the agreement between Nintex USA, Inc. and the County of Ventura Sheriff for the purchase of 'Service Credits (Hourly)'. The service period spans from March 19, 2025, to March 18, 2026, with a total cost of $14,040.00. Payment terms are Net 30 Days, and the order form itself is valid until March 31, 2025. The agreement is subject to Nintex Professional Services Terms and Conditions.
ActiveThis Purchase Order from the County of Kern to Nintex USA Inc covers the software license and maintenance renewal for K2 Software for the period of 12/15/2024 to 12/14/2025. The purchase is for the Behavioral Health & Recovery Services department. The unit cost for the renewal is $36,362.00, but the final total amount including tax and freight is not specified in the document.
Effective Date
Dec 15, 2024
Expires
Effective: Dec 15, 2024
Expires:
This Purchase Order from the County of Kern to Nintex USA Inc covers the software license and maintenance renewal for K2 Software for the period of 12/15/2024 to 12/14/2025. The purchase is for the Behavioral Health & Recovery Services department. The unit cost for the renewal is $36,362.00, but the final total amount including tax and freight is not specified in the document.
ActiveEffective: Aug 24, 2023
Expires:
NINTEX USA
ActiveThis document is a Delivery Order (PRDO-IS-25005191-1) issued by Los Angeles County Internal Services Department to NINTEX USA, INC. for software subscriptions and support. It covers services from February 28, 2025, to February 27, 2026, with a total order amount of $215,454.72. This delivery order represents the third year of a 3-year Enterprise License Agreement.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
Expires:
This document is a Delivery Order (PRDO-IS-25005191-1) issued by Los Angeles County Internal Services Department to NINTEX USA, INC. for software subscriptions and support. It covers services from February 28, 2025, to February 27, 2026, with a total order amount of $215,454.72. This delivery order represents the third year of a 3-year Enterprise License Agreement.
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