.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 10 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 16 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 410 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 385 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 40 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 7 |
| Saint Elmo Community Unit School District 202 |
| Common Good Management Services |
| Jul 1, 2025 |
| 410 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 410 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 175 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 385 |
| Saint Elmo Community Unit School District 202 | Common Good Management Services | Jul 1, 2025 | 410 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 10 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 a Purchase Order (number 41-519-24) issued by St. Elmo Community Unit School District #202 to Lexia Learning Systems LLC for 4 Lexia Core5 Reading Student Subscriptions. The service period for these subscriptions runs from December 4, 2023, to December 31, 2025. The total amount due for this purchase is $348.88.
Effective Date
Dec 4, 2023
Expires
Effective: Dec 4, 2023
This document is a Purchase Order (number 41-519-24) issued by St. Elmo Community Unit School District #202 to Lexia Learning Systems LLC for 4 Lexia Core5 Reading Student Subscriptions. The service period for these subscriptions runs from December 4, 2023, to December 31, 2025. The total amount due for this purchase is $348.88.
ActiveThis document is a Purchase Order (44-519-23) issued by St. Elmo Community Unit School District #202 to Lexia Learning Systems LLC. It covers the purchase of 6 units of 3-year Lexia Core5 Reading/PowerUp Literacy Student Subscriptions for a total of $612.00. The service period for these subscriptions is from January 1, 2023, to December 31, 2025.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document is a Purchase Order (44-519-23) issued by St. Elmo Community Unit School District #202 to Lexia Learning Systems LLC. It covers the purchase of 6 units of 3-year Lexia Core5 Reading/PowerUp Literacy Student Subscriptions for a total of $612.00. The service period for these subscriptions is from January 1, 2023, to December 31, 2025.
ActiveSt. Elmo Community Unit School District #202 placed Purchase Order #74-519-23 with Edmentum for 90 licenses of the Reading Eggs Program. The license covers a three-year period from June 1, 2023, to May 31, 2026, for a total amount of $2,376.00. The order was requisitioned by the Elementary School.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
St. Elmo Community Unit School District #202 placed Purchase Order #74-519-23 with Edmentum for 90 licenses of the Reading Eggs Program. The license covers a three-year period from June 1, 2023, to May 31, 2026, for a total amount of $2,376.00. The order was requisitioned by the Elementary School.
ActiveThis purchase order from St. Elmo Community Unit School District #202 to Renaissance covers a three-year subscription for Accelerated Reader and Star 360 services. The order was placed on May 22, 2023, under Purchase Order Number 65-519-2323, with a total amount due of $22,996.05.
Effective Date
May 22, 2023
Expires
Effective: May 22, 2023
This purchase order from St. Elmo Community Unit School District #202 to Renaissance covers a three-year subscription for Accelerated Reader and Star 360 services. The order was placed on May 22, 2023, under Purchase Order Number 65-519-2323, with a total amount due of $22,996.05.
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