.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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 invoice from Civitas Learning, Inc. to San Joaquin Delta College covers the annual subscription for the Civitas Platform and College Scheduler, including administrative analytics, advising, and planning, for the period of June 1, 2024, to May 31, 2025, totaling $250,095.00.
Effective Date
Jun 1, 2021
Expires
Effective: Jun 1, 2021
Expires:
This invoice from Civitas Learning, Inc. to San Joaquin Delta College covers the annual subscription for the Civitas Platform and College Scheduler, including administrative analytics, advising, and planning, for the period of June 1, 2024, to May 31, 2025, totaling $250,095.00.
ActiveThis Transact Order Form between Transact Campus Inc. and San Joaquin Delta College outlines the terms for annual products and services, including ePayment, Administration, Cashiering, and PSFT integrations. The agreement incorporates a Master Agreement and Product Schedule. It details multi-year pricing for a five-year term, with specific annual totals provided for the first four years, commencing July 1, 2023. Payment terms are Net 30.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This Transact Order Form between Transact Campus Inc. and San Joaquin Delta College outlines the terms for annual products and services, including ePayment, Administration, Cashiering, and PSFT integrations. The agreement incorporates a Master Agreement and Product Schedule. It details multi-year pricing for a five-year term, with specific annual totals provided for the first four years, commencing July 1, 2023. Payment terms are Net 30.
ActiveThis Salesforce Order Form details the purchase of Marketing Cloud Engagement, SSL Certificates, Additional Contacts, and Marketing Cloud Advertising services by San Joaquin Delta Community College District for a term from July 3, 2024, to July 2, 2026. The total cost for the services over the contract term is USD 56,576.00, payable semi-annually with Net 30 terms. The order form also includes usage details and product-specific terms.
Effective Date
Jul 3, 2024
Expires
Effective: Jul 3, 2024
Expires:
This Salesforce Order Form details the purchase of Marketing Cloud Engagement, SSL Certificates, Additional Contacts, and Marketing Cloud Advertising services by San Joaquin Delta Community College District for a term from July 3, 2024, to July 2, 2026. The total cost for the services over the contract term is USD 56,576.00, payable semi-annually with Net 30 terms. The order form also includes usage details and product-specific terms.
ActiveThis document is a Purchase Order/Ordering Document from San Diego Community College District to Oracle America, Inc. for a 36-month subscription to Oracle Enterprise Performance Management Enterprise Cloud Service and Additional Application, totaling $270,000. The order includes detailed terms for shelving existing on-premise Oracle program licenses and addresses outstanding technical support invoices for those licenses.
Effective Date
Jan 16, 2024
Expires
Effective: Jan 16, 2024
This document is a Purchase Order/Ordering Document from San Diego Community College District to Oracle America, Inc. for a 36-month subscription to Oracle Enterprise Performance Management Enterprise Cloud Service and Additional Application, totaling $270,000. The order includes detailed terms for shelving existing on-premise Oracle program licenses and addresses outstanding technical support invoices for those licenses.
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