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This contract includes 16 purchase orders from Dec 21, 2023 to Jul 21, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ventura County Community College System Office | Salesforce | Dec 21, 2023 | 1 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2024 | 10 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2025 | 4 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2024 | 1 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2025 | 10 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2025 |
| 1 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2024 | 4 |
| Ventura County Community College System Office | Salesforce | Dec 21, 2023 | 4 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2026 | 1 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2024 | 1 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2026 | 4 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2026 | 10 |
| Ventura County Community College System Office | Salesforce | Dec 21, 2023 | 1 |
| Ventura County Community College System Office | Salesforce | Dec 21, 2023 | 10 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2026 | 1 |
| Ventura County Community College System Office | Salesforce | Jul 21, 2025 | 1 |
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This document outlines an Order Form from Salesforce to Ventura College for Tableau software subscriptions, with a total value of USD 214,874.23 covering services from December 22, 2023, to July 21, 2027. It includes detailed line items for various Tableau products across multiple annual periods. The document also contains an invoice for a specific annual period (July 22, 2024, to July 21, 2025) totaling USD 59,964.90, referencing a contract number 03717713 and purchase order PO 136810.
Effective Date
Dec 22, 2023
Expires
Effective: Dec 22, 2023
Expires:
This document outlines an Order Form from Salesforce to Ventura College for Tableau software subscriptions, with a total value of USD 214,874.23 covering services from December 22, 2023, to July 21, 2027. It includes detailed line items for various Tableau products across multiple annual periods. The document also contains an invoice for a specific annual period (July 22, 2024, to July 21, 2025) totaling USD 59,964.90, referencing a contract number 03717713 and purchase order PO 136810.
ActiveThis document comprises several Purchase Orders and corresponding Order Forms/Institution Participation Agreements between Ventura County Community College District and Instructure, Inc. for various educational technology services. These services primarily include OEI Individual School Phone 24x7 Support for students and faculty, and an Impact Standard Implementation. Each Purchase Order details services for specific annual terms, with associated costs ranging from approximately $3,725.00 to $24,360.32 per term. The agreements span from July 2022 to August 2026, with each order specifying its own effective dates and total amount.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This document comprises several Purchase Orders and corresponding Order Forms/Institution Participation Agreements between Ventura County Community College District and Instructure, Inc. for various educational technology services. These services primarily include OEI Individual School Phone 24x7 Support for students and faculty, and an Impact Standard Implementation. Each Purchase Order details services for specific annual terms, with associated costs ranging from approximately $3,725.00 to $24,360.32 per term. The agreements span from July 2022 to August 2026, with each order specifying its own effective dates and total amount.
ActiveThis document outlines a Purchase Order and an associated Order Form from Salesforce, Inc. to the San Mateo County Community College District for 'Own Accelerate' and 'Salesforce Backup & Recover (1 GB)' services. The contract term is from August 21, 2025, to August 20, 2026, with a total cost of USD 20,248.32. The agreement specifies annual billing, Net 30 payment terms, and references Quote Q-10377711 and iContracts #1331723.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
This document outlines a Purchase Order and an associated Order Form from Salesforce, Inc. to the San Mateo County Community College District for 'Own Accelerate' and 'Salesforce Backup & Recover (1 GB)' services. The contract term is from August 21, 2025, to August 20, 2026, with a total cost of USD 20,248.32. The agreement specifies annual billing, Net 30 payment terms, and references Quote Q-10377711 and iContracts #1331723.
ActiveSalesforce Inc is providing Hawkeye Community College with Salesforce Sales Cloud Enterprise Edition and Foundation Enterprise Edition. The contract covers services from January 2025 to January 2028. The total invoice amount is USD 17,888.69.
Effective Date
Jan 20, 2025
Expires
Effective: Jan 20, 2025
Expires:
Salesforce Inc is providing Hawkeye Community College with Salesforce Sales Cloud Enterprise Edition and Foundation Enterprise Edition. The contract covers services from January 2025 to January 2028. The total invoice amount is USD 17,888.69.
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