.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 25, 2024 to Sep 25, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California Energy Commission | State Store | Sep 25, 2024 | 30 |
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
This document details the procurement process for the California Department of Transportation (DOT) to acquire 10 Smartsheet Business Plan Annual Subscriptions from The State Store Inc. for a total of $3,250.00. The contract is effective from May 11, 2025, to May 10, 2026, and includes various internal checklists, justification forms, vendor quotes, and legal provisions related to IT security, privacy, and service levels.
Effective Date
May 11, 2025
Expires
Effective: May 11, 2025
This document details the procurement process for the California Department of Transportation (DOT) to acquire 10 Smartsheet Business Plan Annual Subscriptions from The State Store Inc. for a total of $3,250.00. The contract is effective from May 11, 2025, to May 10, 2026, and includes various internal checklists, justification forms, vendor quotes, and legal provisions related to IT security, privacy, and service levels.
ActiveThis document is a Purchase Order issued by Energy Resources Conservation to STACKNEXUS INC for Salesforce license renewal and related services. The order references an underlying Department of General Services (DGS) Leveraged Procurement Agreement (LPA) with ID SLP-22-70-0348B. The contract term is from June 4, 2025, to June 3, 2026, with a total PO amount of $500,528.02. The document includes a detailed cost worksheet for the Salesforce license renewal.
Effective Date
Jun 4, 2025
Expires
Effective: Jun 4, 2025
Expires:
This document is a Purchase Order issued by Energy Resources Conservation to STACKNEXUS INC for Salesforce license renewal and related services. The order references an underlying Department of General Services (DGS) Leveraged Procurement Agreement (LPA) with ID SLP-22-70-0348B. The contract term is from June 4, 2025, to June 3, 2026, with a total PO amount of $500,528.02. The document includes a detailed cost worksheet for the Salesforce license renewal.
ActiveThe document details multiple agreements and purchase orders for various Granicus services, including DisclosureDocs licenses, GovQA Operation Cloud License, and GovDelivery Communication Platform services. These agreements are with DWR and span different periods, from July 2022 to June 2026.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
The document details multiple agreements and purchase orders for various Granicus services, including DisclosureDocs licenses, GovQA Operation Cloud License, and GovDelivery Communication Platform services. These agreements are with DWR and span different periods, from July 2022 to June 2026.
ActiveThis document is a Purchase Order issued by Energy Resources Conservation to ONPAR ADVISORS LLC for Granicus software subscriptions and related services, including ADFS setup, Granicus Operations Cloud, Single Sign-on, Image-to-Text Conversion, and PST Email Extractor. The total value of this purchase order is $54,936.43. The agreement is effective from February 25, 2025, to February 28, 2027, and references an underlying LPA Contract ID SLP-23-70-0331W.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
Expires:
This document is a Purchase Order issued by Energy Resources Conservation to ONPAR ADVISORS LLC for Granicus software subscriptions and related services, including ADFS setup, Granicus Operations Cloud, Single Sign-on, Image-to-Text Conversion, and PST Email Extractor. The total value of this purchase order is $54,936.43. The agreement is effective from February 25, 2025, to February 28, 2027, and references an underlying LPA Contract ID SLP-23-70-0331W.
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