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 6 purchase orders from Jun 30, 2022 to Jun 30, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | TouchNet Information Systems Inc. | Jun 30, 2022 | |
| Central New Mexico Community College | TouchNet Information Systems Inc. | Jun 30, 2025 | |
| Central New Mexico Community College | TouchNet Information Systems Inc. | Jun 30, 2023 | |
| Central New Mexico Community College | TouchNet Information Systems Inc. | Jun 30, 2024 | |
| Central New Mexico Community College | TouchNet Information Systems Inc. | Jun 30, 2026 | |
| Central New Mexico Community College | TouchNet Information Systems Inc. |
| Jun 30, 2022 |
| 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 6 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 Purchase Order (P0012898) from Lehigh Carbon Community College to Touchnet Information Systems Inc procures TouchNet ACH Validation Fees, Hosting Service, and Maintenance Service for the period of October 1, 2025, to September 30, 2026. The total cost for these services is $69,682.00. The document outlines specific terms for delivery, payment, and changes, and references an earlier System Purchase & License Agreement for detailed terms and conditions.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0012898) from Lehigh Carbon Community College to Touchnet Information Systems Inc procures TouchNet ACH Validation Fees, Hosting Service, and Maintenance Service for the period of October 1, 2025, to September 30, 2026. The total cost for these services is $69,682.00. The document outlines specific terms for delivery, payment, and changes, and references an earlier System Purchase & License Agreement for detailed terms and conditions.
ActiveThis document outlines an agreement between Yosemite Community College District (YCCD) and TouchNet Information Systems Inc. for a new student ID system, including OneCard VIP services. The contract is structured around a Services Agreement that incorporates terms from an existing Master Services Agreement between TouchNet and another district, and a detailed TouchNet Order Form specifying software, professional services, hardware, and maintenance. The overall project is valued at $418,783.00, with an effective period from May 1, 2023, to April 30, 2028.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
This document outlines an agreement between Yosemite Community College District (YCCD) and TouchNet Information Systems Inc. for a new student ID system, including OneCard VIP services. The contract is structured around a Services Agreement that incorporates terms from an existing Master Services Agreement between TouchNet and another district, and a detailed TouchNet Order Form specifying software, professional services, hardware, and maintenance. The overall project is valued at $418,783.00, with an effective period from May 1, 2023, to April 30, 2028.
ActivePurchase Order from CNM Central New Mexico Community College to Ad Astra Information Systems for a subscription renewal for Year 1 (June 26, 2024 - June 30, 2025) under Supplier Contract # CNSCON-10000415, which is effective through June 27, 2034. The total amount for this purchase order is $67,146.81.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
Purchase Order from CNM Central New Mexico Community College to Ad Astra Information Systems for a subscription renewal for Year 1 (June 26, 2024 - June 30, 2025) under Supplier Contract # CNSCON-10000415, which is effective through June 27, 2034. The total amount for this purchase order is $67,146.81.
ActiveThis Purchase Order (P0096645) from Montgomery County Community College procures annual subscription and ACH validation services from TouchNet Information Systems. The services span from June 2025 to June 2026, with the total cost for all services amounting to $15,243.00. Payment terms are Net 30 Days.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (P0096645) from Montgomery County Community College procures annual subscription and ACH validation services from TouchNet Information Systems. The services span from June 2025 to June 2026, with the total cost for all services amounting to $15,243.00. Payment terms are Net 30 Days.
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