.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
Luna Community College
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Luna Community College | The Electric Horseman, Inc. | Jul 1, 2025 |
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
Luna Community College
This document is Purchase Order LCCPO-10001574, issued by Luna Community College to Electric Motor Co. Inc. for a Blanket Purchase Order to address and maintain campus facilities. The total amount for this BPO is $3,000.00, covering services from July 1, 2025, to December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Luna Community College
Expires:
This document is Purchase Order LCCPO-10001574, issued by Luna Community College to Electric Motor Co. Inc. for a Blanket Purchase Order to address and maintain campus facilities. The total amount for this BPO is $3,000.00, covering services from July 1, 2025, to December 31, 2025.
ActiveLuna Community College
This document is Purchase Order LCCPO-10001685 issued by Luna Community College to Farmers' Electric Cooperative Inc. for electricity utilities and waste management services for the period of July 1, 2025, to December 31, 2025. The total amount for these services is $12,500.00. A memo indicates a BPO starting amount of $12,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Luna Community College
Expires:
This document is Purchase Order LCCPO-10001685 issued by Luna Community College to Farmers' Electric Cooperative Inc. for electricity utilities and waste management services for the period of July 1, 2025, to December 31, 2025. The total amount for these services is $12,500.00. A memo indicates a BPO starting amount of $12,000.00.
ActiveLuna Community College
This document is Purchase Order LCCPO-10001569 issued by Luna Community College to Summit Electric Company for blanket purchase orders to address and maintain campus facilities. The total amount for this purchase order is $3,000.00, covering the period from July 1, 2025, to December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Luna Community College
Expires:
This document is Purchase Order LCCPO-10001569 issued by Luna Community College to Summit Electric Company for blanket purchase orders to address and maintain campus facilities. The total amount for this purchase order is $3,000.00, covering the period from July 1, 2025, to December 31, 2025.
ActiveLuna Community College
This document is Purchase Order LCCPO-10001686 issued by Luna Community College to Mora-San Miguel Electric Coop for blanket waste management services. The total value of the purchase order is $3,000.00, covering the period from July 1, 2025, to December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Luna Community College
Expires:
This document is Purchase Order LCCPO-10001686 issued by Luna Community College to Mora-San Miguel Electric Coop for blanket waste management services. The total value of the purchase order is $3,000.00, covering the period from July 1, 2025, to December 31, 2025.
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