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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 easy their procurement process is to navigate.
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.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: Not viable here; redirect to the competitive bid path.
Coops: Coops aren’t used today; if asked, mention PEPPM, Sourcewell, TIPS, NASPO ValuePoint as potential future options.
Los Gatos-Saratoga Union High School District, CA shows a complete lack of sole source awards, making this path non-viable. No sole source dollar thresholds are cited.
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Los Gatos-Saratoga Union High School District
This document is an invoice from Cengage Learning to Los Gatos Saratoga HSD for educational resources, including 'BILL CC ALG 2 WITH CALCCHAT & CALCVIEW ENH STU RES PKG 7Y' and related student editions and online resources. The invoice, dated October 9, 2024, has a total amount due of $5,047.35, with payment expected by November 8, 2024. The purchase is associated with Purchase Order RE520235.
Effective Date
Oct 9, 2024
Expires
Effective: Oct 9, 2024
Los Gatos-Saratoga Union High School District
Expires:
This document is an invoice from Cengage Learning to Los Gatos Saratoga HSD for educational resources, including 'BILL CC ALG 2 WITH CALCCHAT & CALCVIEW ENH STU RES PKG 7Y' and related student editions and online resources. The invoice, dated October 9, 2024, has a total amount due of $5,047.35, with payment expected by November 8, 2024. The purchase is associated with Purchase Order RE520235.
Los Gatos-Saratoga Union High School District
This document is an invoice (Invoice Number 089100387829, Document Date 05/05/2025) issued by Cengage Group to Los Gatos Saratoga HSD and Los Gatos High School. It outlines various dated line items, likely representing services or deliveries, but does not specify any monetary values for these items or a grand total for the invoice. The invoice is marked as 'Canceled 6/25/2025'. Additionally, the document provides comprehensive information regarding Cengage Group's return policies, payment methods (mail checks, ACH/wire transfers, credit/debit cards), and contact details for credit services, customer support, and tax inquiries.
Effective Date
Apr 6, 2025
Expires
Effective: Apr 6, 2025
Los Gatos-Saratoga Union High School District
Expires:
This document is an invoice (Invoice Number 089100387829, Document Date 05/05/2025) issued by Cengage Group to Los Gatos Saratoga HSD and Los Gatos High School. It outlines various dated line items, likely representing services or deliveries, but does not specify any monetary values for these items or a grand total for the invoice. The invoice is marked as 'Canceled 6/25/2025'. Additionally, the document provides comprehensive information regarding Cengage Group's return policies, payment methods (mail checks, ACH/wire transfers, credit/debit cards), and contact details for credit services, customer support, and tax inquiries.
Los Gatos-Saratoga Union High School District
This document is Invoice No. 83978070 from CENGAGE Learning to LOS GATOS SARATOGA HSD, dated February 29, 2024, for educational materials referenced by Purchase Order RE420725. The invoice details several line items, including various textbooks and workbooks, with a total amount due of $1,296.41. Payment for this invoice is due by March 30, 2024.
Effective Date
Feb 29, 2024
Expires
Effective: Feb 29, 2024
Los Gatos-Saratoga Union High School District
Expires:
This document is Invoice No. 83978070 from CENGAGE Learning to LOS GATOS SARATOGA HSD, dated February 29, 2024, for educational materials referenced by Purchase Order RE420725. The invoice details several line items, including various textbooks and workbooks, with a total amount due of $1,296.41. Payment for this invoice is due by March 30, 2024.
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