Discover Opportunities months before the RFP drops
Learn more →This Purchase Order (PO1-250000000883) from Charter Oak USD to American Academic Competition Institute, issued on 2025-02-20, is for the registration of 16 students and 3 adults for a Sports Medicine Competition scheduled for 2025-03-15. The total cost for this service is $1,040.00.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
This Purchase Order (PO1-250000000883) from Charter Oak USD to American Academic Competition Institute, issued on 2025-02-20, is for the registration of 16 students and 3 adults for a Sports Medicine Competition scheduled for 2025-03-15. The total cost for this service is $1,040.00.
AvailableThis document is a Purchase Order (PO3W-64378-3070007-250000000684-1) issued on April 9, 2025, by Charter Oak USD to Howie's Hockey, Inc. for athletic training tape and associated freight. The total amount of the purchase order is $1,376.96, which includes the subtotal for goods and freight, plus tax. The order specifies shipping and billing addresses, special instructions for packing slips and invoices, and payment terms of Net 30 days.
Effective Date
Apr 9, 2025
Expires
Effective: Apr 9, 2025
This document is a Purchase Order (PO3W-64378-3070007-250000000684-1) issued on April 9, 2025, by Charter Oak USD to Howie's Hockey, Inc. for athletic training tape and associated freight. The total amount of the purchase order is $1,376.96, which includes the subtotal for goods and freight, plus tax. The order specifies shipping and billing addresses, special instructions for packing slips and invoices, and payment terms of Net 30 days.
AvailableThis document is Purchase Order PO3W-240000000705, issued on June 20, 2024, by Charter Oak USD to Scholastic Inc. for two paperback book collections and associated shipping, totaling $510.39. The order includes a change order and requires delivery by June 30, 2024. It specifies billing and shipping addresses, vendor and buyer contact information, and outlines important instructions and terms and conditions for invoicing and payment.
Effective Date
Jun 20, 2024
Expires
Effective: Jun 20, 2024
This document is Purchase Order PO3W-240000000705, issued on June 20, 2024, by Charter Oak USD to Scholastic Inc. for two paperback book collections and associated shipping, totaling $510.39. The order includes a change order and requires delivery by June 30, 2024. It specifies billing and shipping addresses, vendor and buyer contact information, and outlines important instructions and terms and conditions for invoicing and payment.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis