.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 Aug 11, 2025 to Aug 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | 95 Percent Group LLC | Aug 11, 2025 | 0 |
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 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 document includes an internal justification form for La Colima Elementary to support expenditures from restricted funds and a quote (Q-105390) from 95 Percent Group. The quote outlines the purchase of various '95 Phonics Core Program' materials and digital presentations for grades K-5, with an effective service period for some items from July 1, 2025, to June 30, 2026. The total cost for all quoted items, including products, shipping, and tax, amounts to $18,185.78.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document includes an internal justification form for La Colima Elementary to support expenditures from restricted funds and a quote (Q-105390) from 95 Percent Group. The quote outlines the purchase of various '95 Phonics Core Program' materials and digital presentations for grades K-5, with an effective service period for some items from July 1, 2025, to June 30, 2026. The total cost for all quoted items, including products, shipping, and tax, amounts to $18,185.78.
ActiveThis document details Purchase Order 260005 from Fruitvale School District to 95 Percent Group Inc. for '95 Readables - Grade 2 - Yip All Over the World - Complete Book Set' and associated shipping, totaling $6,680.11. The order date is July 1, 2025, with an implied validity until June 30, 2026, as indicated by the cancellation clause. The Purchase Order references Quote Q-106734, which provides a detailed breakdown of the costs.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order 260005 from Fruitvale School District to 95 Percent Group Inc. for '95 Readables - Grade 2 - Yip All Over the World - Complete Book Set' and associated shipping, totaling $6,680.11. The order date is July 1, 2025, with an implied validity until June 30, 2026, as indicated by the cancellation clause. The Purchase Order references Quote Q-106734, which provides a detailed breakdown of the costs.
ActiveThis document outlines a purchase by Hemet Unified School District (specifically Whittier Elementary School) from 95 Percent Group Inc. for educational materials, including a Digital Phonics Lesson Library 2.0 and Phonics Booster Bundle student workbooks. The transaction is formalized by Purchase Order P-6061959, dated September 22, 2025, with an 'Order Total' of $4,720.00. This purchase order consolidates items from two preceding quotes (Q-112225 and Q-117679). The effective period for the products and services spans from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase by Hemet Unified School District (specifically Whittier Elementary School) from 95 Percent Group Inc. for educational materials, including a Digital Phonics Lesson Library 2.0 and Phonics Booster Bundle student workbooks. The transaction is formalized by Purchase Order P-6061959, dated September 22, 2025, with an 'Order Total' of $4,720.00. This purchase order consolidates items from two preceding quotes (Q-112225 and Q-117679). The effective period for the products and services spans from July 1, 2025, to June 30, 2026.
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