.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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
262-Network Contract Office 22 (36C262)
This contract includes 1 purchase order from Aug 27, 2025 to Aug 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 262-Network Contract Office 22 (36C262) | Government Marketing and Procurement, LLC | Aug 27, 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.
Port of Oakland
This document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
Port of Oakland
Expires:
This document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.
ActiveCity of New Haven
This Purchase Order from the City of New Haven to KASEYA US LLC outlines the procurement of various IT services and software, including Autotask PSA, Datto RMM, and Kaseya Connect Global Conference passes. The services are scheduled to run from April 1, 2025, through March 31, 2026. The total value of this purchase order is $61,119.76, and it includes standard terms and conditions for the provision of goods and services.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
City of New Haven
Expires:
This Purchase Order from the City of New Haven to KASEYA US LLC outlines the procurement of various IT services and software, including Autotask PSA, Datto RMM, and Kaseya Connect Global Conference passes. The services are scheduled to run from April 1, 2025, through March 31, 2026. The total value of this purchase order is $61,119.76, and it includes standard terms and conditions for the provision of goods and services.
ActiveImperial Valley College
This Order Form details the provision of software support services (both paid in advance and paid in arrears) and cloud software by Ellucian to Imperial Valley Community College District. The services and software commence on January 1, 2025, and are scheduled to continue until December 31, 2029, with annual fees specified for each contract year and service category. The Order Form is subject to the terms and conditions of an existing underlying agreement between the parties.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Imperial Valley College
Expires:
This Order Form details the provision of software support services (both paid in advance and paid in arrears) and cloud software by Ellucian to Imperial Valley Community College District. The services and software commence on January 1, 2025, and are scheduled to continue until December 31, 2029, with annual fees specified for each contract year and service category. The Order Form is subject to the terms and conditions of an existing underlying agreement between the parties.
ActiveIBC Acquisition Services Directorate (00004)
THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) HAS A REQUIREMENT FOR A SOFTWARE AS A SERVICE (SAAS) SITE GOVERNANCE SOLUTION THAT INCLUDES ACCESS TO A SECURE ONLINE DASHBOARD WITH SUPPORT FOR SCHEDULED EMAIL REPORTS FOR DODEA'S PUBLIC FACI
Effective Date
Sep 12, 2025
Expires
IBC Acquisition Services Directorate (00004)
Expires:
THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) HAS A REQUIREMENT FOR A SOFTWARE AS A SERVICE (SAAS) SITE GOVERNANCE SOLUTION THAT INCLUDES ACCESS TO A SECURE ONLINE DASHBOARD WITH SUPPORT FOR SCHEDULED EMAIL REPORTS FOR DODEA'S PUBLIC FACI
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis