.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 Sep 21, 2021 to Sep 21, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pension Benefit Guaranty Corporation | Carahsoft Technology Corporation | Sep 21, 2021 | 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
No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
This document outlines a Purchase Order (P.O. No: 601440000083196) from TXDOT to Carahsoft Technology Corporation for DocuSign CLM Platform and related hosting/support services, effective August 1, 2023, for an initial term of one year with renewal options. This Purchase Order is issued under a broader master contract (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which commenced on February 21, 2019, for an initial two-year term with two optional two-year renewals, covering various software products and services. The document includes detailed terms and conditions for both the specific purchase order and the master contract, but no explicit total amount for either.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This document outlines a Purchase Order (P.O. No: 601440000083196) from TXDOT to Carahsoft Technology Corporation for DocuSign CLM Platform and related hosting/support services, effective August 1, 2023, for an initial term of one year with renewal options. This Purchase Order is issued under a broader master contract (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which commenced on February 21, 2019, for an initial two-year term with two optional two-year renewals, covering various software products and services. The document includes detailed terms and conditions for both the specific purchase order and the master contract, but no explicit total amount for either.
ActiveThis document is Purchase Order P2601020 issued to DLT Solutions LLC for various software entitlements, hosting, support, and training services. Key services include Blackboard Learn SaaS, Anthology products, and related support. The period of performance for these services is from September 1, 2025, through August 31, 2026. The total cost for this purchase order is 483,838.00 USD.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is Purchase Order P2601020 issued to DLT Solutions LLC for various software entitlements, hosting, support, and training services. Key services include Blackboard Learn SaaS, Anthology products, and related support. The period of performance for these services is from September 1, 2025, through August 31, 2026. The total cost for this purchase order is 483,838.00 USD.
ActiveThis Purchase Order (PO 2000023489) from Cal State East Bay to Modern Campus USA Inc. is for annual hosting and support services for Acalog and Curriculog products. The total amount for these services is $37,800.00. The PO was issued on April 18, 2025, with the service period extending until March 15, 2026.
Effective Date
Apr 18, 2025
Expires
Effective: Apr 18, 2025
This Purchase Order (PO 2000023489) from Cal State East Bay to Modern Campus USA Inc. is for annual hosting and support services for Acalog and Curriculog products. The total amount for these services is $37,800.00. The PO was issued on April 18, 2025, with the service period extending until March 15, 2026.
ActiveThis Master Agreement establishes the overarching terms and conditions governing the provision of various software, SaaS services, professional services, hosting services, hardware, and student support services by Anthology. It details licensing rights, intellectual property, data privacy and security, fee structures (referencing separate Order Forms for specific amounts), contract duration and termination clauses, warranties, liability limitations, indemnification, and confidentiality. The agreement also includes specific terms for a wide range of Anthology products such as Blackboard Learn, Anthology Enterprise, Campus Effectiveness Software, and Student Support Services. The actual commercial details, including specific products, pricing, and contract dates, are to be specified in individual Order Forms.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
This Master Agreement establishes the overarching terms and conditions governing the provision of various software, SaaS services, professional services, hosting services, hardware, and student support services by Anthology. It details licensing rights, intellectual property, data privacy and security, fee structures (referencing separate Order Forms for specific amounts), contract duration and termination clauses, warranties, liability limitations, indemnification, and confidentiality. The agreement also includes specific terms for a wide range of Anthology products such as Blackboard Learn, Anthology Enterprise, Campus Effectiveness Software, and Student Support Services. The actual commercial details, including specific products, pricing, and contract dates, are to be specified in individual Order Forms.
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