.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →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 1 purchase order from Jul 30, 2025 to Jul 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Davidson County School District | 95 Percent Group LLC | Jul 30, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
ActiveThis is an Independent Contractor Agreement between Alhambra Unified School District and 95 Percent Group LLC for professional learning services. The agreement, supported by Purchase Order PO2W-CPO260000182 and Quote Q-115089, is effective from August 1, 2025, to June 30, 2026, with a total cost of $3,490.00 for services like Vocabulary Surge A Orientation and Comprehension Orientation.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This is an Independent Contractor Agreement between Alhambra Unified School District and 95 Percent Group LLC for professional learning services. The agreement, supported by Purchase Order PO2W-CPO260000182 and Quote Q-115089, is effective from August 1, 2025, to June 30, 2026, with a total cost of $3,490.00 for services like Vocabulary Surge A Orientation and Comprehension Orientation.
ActiveThis Purchase Order (PO # 251875) from Patterson Joint Unified School District to 95 PERCENT GROUP LLC, dated May 15, 2025, outlines the purchase of educational materials including student workbooks, digital presentations, and student manipulative kits for a three-year period. The total cost for this order, including freight and sales tax, is $199,093.31.
Effective Date
May 15, 2025
Expires
Effective: May 15, 2025
This Purchase Order (PO # 251875) from Patterson Joint Unified School District to 95 PERCENT GROUP LLC, dated May 15, 2025, outlines the purchase of educational materials including student workbooks, digital presentations, and student manipulative kits for a three-year period. The total cost for this order, including freight and sales tax, is $199,093.31.
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