.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 2 purchase orders from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Maria-Bonita School District | McGraw Hill LLC | Aug 26, 2025 | 1 |
| Santa Maria-Bonita School District | McGraw Hill LLC | Aug 26, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 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 Purchase Order (MPO25-00032) from Santa Maria-Bonita School District to McGraw Hill LLC details the procurement of student consumables and digital services over a three-year period, commencing on May 16, 2025. The total cost for these items is $715,562.07, with specific terms and conditions outlined for the order.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
This Purchase Order (MPO25-00032) from Santa Maria-Bonita School District to McGraw Hill LLC details the procurement of student consumables and digital services over a three-year period, commencing on May 16, 2025. The total cost for these items is $715,562.07, with specific terms and conditions outlined for the order.
ActiveThis document is a Purchase Order (LPO26-00017) issued by Santa Maria-Bonita School District to McGraw Hill LLC on September 26, 2025, for a 3-year subscription to 'Study Sync California Online Student with Designated ELD'. The total cost for this subscription is $21,502.50, with the service expected to commence around the PO date and last for three years.
Effective Date
Sep 26, 2025
Expires
Effective: Sep 26, 2025
This document is a Purchase Order (LPO26-00017) issued by Santa Maria-Bonita School District to McGraw Hill LLC on September 26, 2025, for a 3-year subscription to 'Study Sync California Online Student with Designated ELD'. The total cost for this subscription is $21,502.50, with the service expected to commence around the PO date and last for three years.
ActiveThis Purchase Order (PO26-01021) from Santa Maria-Bonita School District to McGraw Hill LLC, dated August 15, 2025, procures educational software, specifically 'Achieve 3000 1 Year Product' and 'Lit Site Setup 1 Year Bundle', for Tunnell Elementary. The total cost for these one-year products is $20,135.00.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This Purchase Order (PO26-01021) from Santa Maria-Bonita School District to McGraw Hill LLC, dated August 15, 2025, procures educational software, specifically 'Achieve 3000 1 Year Product' and 'Lit Site Setup 1 Year Bundle', for Tunnell Elementary. The total cost for these one-year products is $20,135.00.
ActiveThis document is Purchase Order CPO26-00027 from Santa Maria-Bonita School District to McGraw Hill LLC, dated August 14, 2025. It covers the purchase of 450 units of "ACHIEVE 300 BOOST STDALN 1 YR PRODUCT" and 1 unit of "PLSSFEE.1 - LIT SITE SETUP SUPPORT 1 YR BUNDLE", for a total amount of $18,150.50. The services and products are for a 1-year term, starting on the PO date.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Purchase Order CPO26-00027 from Santa Maria-Bonita School District to McGraw Hill LLC, dated August 14, 2025. It covers the purchase of 450 units of "ACHIEVE 300 BOOST STDALN 1 YR PRODUCT" and 1 unit of "PLSSFEE.1 - LIT SITE SETUP SUPPORT 1 YR BUNDLE", for a total amount of $18,150.50. The services and products are for a 1-year term, starting on the PO date.
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