Discover opportunities months before the RFP drops
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.
Synthesizing live web signals with exclusive contracts, FOIA docs, and board-level intelligence.
Ask a question to get started or click a suggestion below.
Search across S and S Consolidated Independent School District's meeting minutes, FOIA documents, procurement records, and public filings. Our AI reads thousands of sources so you don't have to.
Keep your public sector contacts fresh and actionable. No more stale data.
Premium
Win more deals with deep buyer insights
Decision Makers
President
Assistant Superintendent of Curriculum and Instruction
Chief of Police
Assistant Principal, S&S Elementary School
Premium
Access the largest public sector contact database
Track vendor wins and renewal opportunities
S and S Consolidated Independent School District
This document is an invoice (No. 108930216001) dated July 28, 2019, from McGraw-Hill School Education Holdings, LLC to S AND S CISD for StudySync educational materials and 8-year subscriptions for grades 6-8. The total amount due for this order, identified by PO No. 200014, is $38,767.95, with payment terms of Net 30 Days.
Effective Date
Jul 28, 2019
Expires
Effective: Jul 28, 2019
S and S Consolidated Independent School District
Expires:
This document is an invoice (No. 108930216001) dated July 28, 2019, from McGraw-Hill School Education Holdings, LLC to S AND S CISD for StudySync educational materials and 8-year subscriptions for grades 6-8. The total amount due for this order, identified by PO No. 200014, is $38,767.95, with payment terms of Net 30 Days.
AvailableSee expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.