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This contract includes 33 purchase orders from Jul 1, 2023 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2025 | 187 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 240 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 230 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 1 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 |
| 5 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 5 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 5 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 230 |
| Pampa Independent School District | Amplify Education, Inc. | Nov 1, 2024 | 1 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 12 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 230 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 1 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 12 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 1 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 230 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 250 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 230 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 1 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 750 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 4 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 230 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 750 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 720 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 1 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2025 | 188 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 240 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 250 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 5 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2024 | 50 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 12 |
| Pampa Independent School District | Amplify Education, Inc. | Jul 1, 2023 | 65 |
Full Purchase Intelligence Available
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This Purchase Order (P2600792) from Nocogdoches Independent School District to Amplify Education Inc. is for a 1-year site license for MCLASS TEXAS G3-G6 for the 2025-2026 instructional year, totaling $17,149.90. The order was placed on August 12, 2025, with terms of Net 30 Days.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This Purchase Order (P2600792) from Nocogdoches Independent School District to Amplify Education Inc. is for a 1-year site license for MCLASS TEXAS G3-G6 for the 2025-2026 instructional year, totaling $17,149.90. The order was placed on August 12, 2025, with terms of Net 30 Days.
ActiveThis document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
ActiveThis document is Purchase Order P2506166 from Nocogdoches Independent School District to Amplify Education Inc. for educational materials and licenses related to SLAR (Social Studies Elementary) programs, including student licenses, consumable sets, and teacher resources. The order, placed on May 22, 2025, has a total value of 31,330.14 and covers a one-year period for the 2025-2026 school year, with the service period starting on August 1, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order P2506166 from Nocogdoches Independent School District to Amplify Education Inc. for educational materials and licenses related to SLAR (Social Studies Elementary) programs, including student licenses, consumable sets, and teacher resources. The order, placed on May 22, 2025, has a total value of 31,330.14 and covers a one-year period for the 2025-2026 school year, with the service period starting on August 1, 2025.
ActiveThis document outlines a purchase order (No. 26001068) from Dickinson Independent School District to Amplify Education, Inc. for Boost Reading and Boost Lectura software licenses and maintenance for grades K-5. The total contract amount is $67,733.00, with the licenses effective from September 1, 2025, to August 31, 2026. The transaction is supported by a price quote (Q-515309-4), a purchase request, and an invoice (INV-407674), with funding facilitated by the Texas Education Agency (TEA).
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document outlines a purchase order (No. 26001068) from Dickinson Independent School District to Amplify Education, Inc. for Boost Reading and Boost Lectura software licenses and maintenance for grades K-5. The total contract amount is $67,733.00, with the licenses effective from September 1, 2025, to August 31, 2026. The transaction is supported by a price quote (Q-515309-4), a purchase request, and an invoice (INV-407674), with funding facilitated by the Texas Education Agency (TEA).
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