Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
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
GSA Advantage
This contract includes 1 purchase order from Jul 21, 2025 to Jul 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA Advantage | SUPPLYCORE LLC | Jul 21, 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
University Of Florida
This document is a Purchase Order (S-4200-M2725) from the Florida Department of Agriculture and Consumer Services to Granicus, LLC for Software-as-a-Service (SaaS). The contract is effective from March 20, 2025, to March 19, 2026, with a total value of $6,869.40 for a single line item. The purchase order incorporates additional terms and conditions from Q-394491 dated December 18, 2024, and includes standard purchase order terms and conditions.
Effective Date
Mar 20, 2025
Expiration Date
Mar 19, 2026
Effective: Mar 20, 2025
University Of Florida
Expiration: Mar 19, 2026
This document is a Purchase Order (S-4200-M2725) from the Florida Department of Agriculture and Consumer Services to Granicus, LLC for Software-as-a-Service (SaaS). The contract is effective from March 20, 2025, to March 19, 2026, with a total value of $6,869.40 for a single line item. The purchase order incorporates additional terms and conditions from Q-394491 dated December 18, 2024, and includes standard purchase order terms and conditions.
ActiveTexas A&M University Central Texas
This Purchase Order from Texas A&M University Central Texas to Gannett Publishing Services LLC covers a three-year subscription for the Austin American-Statesman, spanning from October 20, 2024, to October 19, 2027. The total cost for these subscriptions is $5,100.00 USD. The PO includes details on buyer and supplier contacts, delivery, billing, and incorporates Texas A&M's standard terms and conditions.
Effective Date
Oct 20, 2024
Expiration Date
Oct 19, 2027
Effective: Oct 20, 2024
Texas A&M University Central Texas
Expiration: Oct 19, 2027
This Purchase Order from Texas A&M University Central Texas to Gannett Publishing Services LLC covers a three-year subscription for the Austin American-Statesman, spanning from October 20, 2024, to October 19, 2027. The total cost for these subscriptions is $5,100.00 USD. The PO includes details on buyer and supplier contacts, delivery, billing, and incorporates Texas A&M's standard terms and conditions.
ActiveFlorida Agricultural And Mechanical University
This Order Form details the renewal of a RedShift subscription for Florida Agricultural and Mechanical University Board of Trustees from Instructure, Inc. The service period is from July 1, 2025, to June 30, 2026, for an annual recurring fee of USD 23,375.00. Billing is annual upfront with Net 45 payment terms. The document incorporates a Master Agreement (ITN-5774-4) and includes specific terms and conditions governing the purchase.
Effective Date
Jul 1, 2025
Expiration Date
Jun 30, 2026
Effective: Jul 1, 2025
Florida Agricultural And Mechanical University
Expiration: Jun 30, 2026
This Order Form details the renewal of a RedShift subscription for Florida Agricultural and Mechanical University Board of Trustees from Instructure, Inc. The service period is from July 1, 2025, to June 30, 2026, for an annual recurring fee of USD 23,375.00. Billing is annual upfront with Net 45 payment terms. The document incorporates a Master Agreement (ITN-5774-4) and includes specific terms and conditions governing the purchase.
City of New Haven
This document is Purchase Order #20252138-000 from the City of New Haven's Information Technology department to SYNACKTEK LLC. It covers the procurement of a 1-year subscription license for FortiAnalyzer VM, which includes central logging, analytics, FortiCare Premium Support, IOC, SOC Subscription, and FortiGuard Outbreak Detection. The total cost for this service is $4,225.00. The order was placed on April 11, 2025, with the service expected to commence on that date and last for one year. The purchase order incorporates standard terms and conditions.
Effective Date
Apr 11, 2025
Expiration Date
Apr 11, 2026
Effective: Apr 11, 2025
City of New Haven
Expiration: Apr 11, 2026
This document is Purchase Order #20252138-000 from the City of New Haven's Information Technology department to SYNACKTEK LLC. It covers the procurement of a 1-year subscription license for FortiAnalyzer VM, which includes central logging, analytics, FortiCare Premium Support, IOC, SOC Subscription, and FortiGuard Outbreak Detection. The total cost for this service is $4,225.00. The order was placed on April 11, 2025, with the service expected to commence on that date and last for one year. The purchase order incorporates standard terms and conditions.
See 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