.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 10, 2024 to Sep 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 6913G6 Volpe National. Trans. Systems Center | KBR Wyle Services, LLC | Sep 10, 2024 | 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.
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT.
Effective Date
Jun 6, 2025
Expires
Effective: Jun 6, 2025
Expires:
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT.
ActiveTHIS TASK ORDER NO. 693JJ323F00400N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED, "ADVANCING IMPLEMENTATION OF THE SAFE SYSTEM APPROACH IN THE HIGHWAY SAFETY IMPROVEMENT PROGRAM." THIS IS A
Effective Date
Sep 21, 2023
Expires
THIS TASK ORDER NO. 693JJ323F00400N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED, "ADVANCING IMPLEMENTATION OF THE SAFE SYSTEM APPROACH IN THE HIGHWAY SAFETY IMPROVEMENT PROGRAM." THIS IS A
ActiveThis contract establishes an agreement between the Wyoming Department of Environmental Quality (WDEQ) and ReEngine Consulting, LLC for business improvement process evaluations for the WDEQ's Land Quality Division. The contract is effective from December 6, 2024, until June 30, 2026, with a total payment not to exceed $116,460.00. The scope of work, detailed in Attachment A, includes initial project scoping, program evaluation, implementation plan development, direct implementation assistance for key improvements, and a final report.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
This contract establishes an agreement between the Wyoming Department of Environmental Quality (WDEQ) and ReEngine Consulting, LLC for business improvement process evaluations for the WDEQ's Land Quality Division. The contract is effective from December 6, 2024, until June 30, 2026, with a total payment not to exceed $116,460.00. The scope of work, detailed in Attachment A, includes initial project scoping, program evaluation, implementation plan development, direct implementation assistance for key improvements, and a final report.
ActiveThis Purchase Order (PO # 22606391 - 00), dated 10/15/2025, is issued by Ysleta ISD to CURRICULUM ASSOCIATES for i-Ready Reading software licenses and support services. The order includes 308 one-year student licenses for i-Ready Assessment Reading, online educator learning site licenses, and nine months of i-Ready implementation support services. The total cost for this purchase order is $2,464.00. The items are required ASAP for 3rd-5th grade students to enhance reading improvement.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (PO # 22606391 - 00), dated 10/15/2025, is issued by Ysleta ISD to CURRICULUM ASSOCIATES for i-Ready Reading software licenses and support services. The order includes 308 one-year student licenses for i-Ready Assessment Reading, online educator learning site licenses, and nine months of i-Ready implementation support services. The total cost for this purchase order is $2,464.00. The items are required ASAP for 3rd-5th grade students to enhance reading improvement.
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