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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
National Center for Education Statistics identifier.
Total number of schools in the district.
Total number of staff members.
Highest grade level offered.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Freshwater Elementary School District
This document details a purchase agreement between Scholastic Inc. and Freshwater Elementary School for classroom magazines and educational materials for the 2025-26 school year. The agreement, documented by both an invoice (M7616670 1) and a purchase order (PO25-00077), totals $1,341.81 for various magazine subscriptions for different teachers and grades.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Freshwater Elementary School District
Expires:
This document details a purchase agreement between Scholastic Inc. and Freshwater Elementary School for classroom magazines and educational materials for the 2025-26 school year. The agreement, documented by both an invoice (M7616670 1) and a purchase order (PO25-00077), totals $1,341.81 for various magazine subscriptions for different teachers and grades.
AvailableFreshwater Elementary School District
This document is an invoice from School Specialty to Freshwater Elem School Dist for educational kits and digital access, specifically 'KIT FOSS ELECTROMAGNETIC FORCE NG CA DIG 160S/7YRS'. The invoice, dated November 12, 2024, totals $2833.88, including taxes, and has a payment due date of December 12, 2024. The purchase order number associated with this invoice is PO2024-14.
Effective Date
Nov 12, 2024
Expires
Effective: Nov 12, 2024
Freshwater Elementary School District
Expires:
This document is an invoice from School Specialty to Freshwater Elem School Dist for educational kits and digital access, specifically 'KIT FOSS ELECTROMAGNETIC FORCE NG CA DIG 160S/7YRS'. The invoice, dated November 12, 2024, totals $2833.88, including taxes, and has a payment due date of December 12, 2024. The purchase order number associated with this invoice is PO2024-14.
Freshwater Elementary School District
This document outlines a purchase agreement between Heinemann and Freshwater Elementary School District for 'Fountas & Pinnell Readers Notebook K-8' educational materials. The transaction is confirmed through a proposal, Purchase Order PO26-00019, Invoice 956339916, and an order confirmation email. The total cost for the order, including products, shipping, and sales tax, is $1,603.20. The order was placed on July 30, 2025, with an invoice date of August 4, 2025. Payment terms are net 30 days from the invoice date.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Freshwater Elementary School District
Expires:
This document outlines a purchase agreement between Heinemann and Freshwater Elementary School District for 'Fountas & Pinnell Readers Notebook K-8' educational materials. The transaction is confirmed through a proposal, Purchase Order PO26-00019, Invoice 956339916, and an order confirmation email. The total cost for the order, including products, shipping, and sales tax, is $1,603.20. The order was placed on July 30, 2025, with an invoice date of August 4, 2025. Payment terms are net 30 days from the invoice date.
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