.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 Jun 4, 2025 to Jun 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| NASA IT Procurement Office | FCN Inc. | Jun 4, 2025 | 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 contract details a new 5-year Enterprise Agreement between Northwest Independent School District and Red River for Cisco DNA Switching and Routing services, totaling $1,149,405.90. The agreement is effective from August 1, 2023, to July 30, 2028, and includes various Cisco DNA licenses, support, and hardware components. It incorporates specific terms and conditions covering non-appropriation, confidentiality, indemnification, and governing law, as well as a detailed quote for the services.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This contract details a new 5-year Enterprise Agreement between Northwest Independent School District and Red River for Cisco DNA Switching and Routing services, totaling $1,149,405.90. The agreement is effective from August 1, 2023, to July 30, 2028, and includes various Cisco DNA licenses, support, and hardware components. It incorporates specific terms and conditions covering non-appropriation, confidentiality, indemnification, and governing law, as well as a detailed quote for the services.
ActiveThis document is a Purchase Order (P.O. # P0250878) from the City of Dayton, Ohio, to Commvault Systems INC for annual Commvault backup subscription licenses and software maintenance/support. The total amount for this service is $22,275.83, covering a period from March 25, 2025, to March 24, 2026. The purchase order includes detailed terms and conditions.
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
Expires:
This document is a Purchase Order (P.O. # P0250878) from the City of Dayton, Ohio, to Commvault Systems INC for annual Commvault backup subscription licenses and software maintenance/support. The total amount for this service is $22,275.83, covering a period from March 25, 2025, to March 24, 2026. The purchase order includes detailed terms and conditions.
ActiveThis document is a Purchase Order (PO# 26000461) issued by the East Orange Board of Education to Curriculum Associates, Inc. for i-Ready Assessment and Personalized Instruction licenses and implementation support for PK-12 students across various schools. The services are for the period of September 2025 through June 2026, with a total cost of $269,462.50. The document also includes the invoice and terms and conditions related to this purchase.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a Purchase Order (PO# 26000461) issued by the East Orange Board of Education to Curriculum Associates, Inc. for i-Ready Assessment and Personalized Instruction licenses and implementation support for PK-12 students across various schools. The services are for the period of September 2025 through June 2026, with a total cost of $269,462.50. The document also includes the invoice and terms and conditions related to this purchase.
ActiveThis Purchase Order (PO1-260000001123) from NLMUSD to CDW-GOVERNMENT INC, issued on September 24, 2025, is for the procurement of Milestone XProtect Professional licenses and associated 3-year care and technical support services. The total amount for this order, including tax, is $18,086.65. The contract incorporates the District's standard terms and conditions by reference.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This Purchase Order (PO1-260000001123) from NLMUSD to CDW-GOVERNMENT INC, issued on September 24, 2025, is for the procurement of Milestone XProtect Professional licenses and associated 3-year care and technical support services. The total amount for this order, including tax, is $18,086.65. The contract incorporates the District's standard terms and conditions by reference.
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