.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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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
Purchase Order PO0042400 from Grayson College to SHI-GOVERNMENT SOLUTIONS INC for Form Assembly: 3 Standard Users under TIPS contract TIPS-230105, with a coverage term from 2/22/2025 to 2/21/2026.
Effective Date
Feb 22, 2025
Expires
Effective: Feb 22, 2025
Expires:
Purchase Order PO0042400 from Grayson College to SHI-GOVERNMENT SOLUTIONS INC for Form Assembly: 3 Standard Users under TIPS contract TIPS-230105, with a coverage term from 2/22/2025 to 2/21/2026.
ActiveBrazosport College issued Purchase Order 090653 to SHI-Government Solutions for software licenses. The contract period is from 07-01-2025 to 06-30-2026, with a total amount of $71,987.90. Payment terms are NET 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
Brazosport College issued Purchase Order 090653 to SHI-Government Solutions for software licenses. The contract period is from 07-01-2025 to 06-30-2026, with a total amount of $71,987.90. Payment terms are NET 30.
ActiveThis Purchase Order (P0014029) documents the procurement of an annual license for Dynamic Forms by College of the Mainland from SHI Government Solutions. The service period for the license is from February 1, 2025, to January 31, 2026, with a total cost of $9,807.64.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This Purchase Order (P0014029) documents the procurement of an annual license for Dynamic Forms by College of the Mainland from SHI Government Solutions. The service period for the license is from February 1, 2025, to January 31, 2026, with a total cost of $9,807.64.
ActiveContract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
Expires:
Contract between the City of Austin and SHI-GOVERNMENT SOLUTIONS INC d/b/a SHI for JotForm SaaS Online Forms Generator. The contract number is MA 5600 NC250000025. The initial term is 12 months with a total Not-to-Exceed amount of $15,010.53. The contract incorporates Supplemental Terms, an OMNIA Partners Contract, and the Contractor's Offer.
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