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This contract includes 6 purchase orders from Jul 28, 2025 to Jul 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mountain View Whisman School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 28, 2025 | 182 |
| Mountain View Whisman School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 28, 2025 | 205 |
| Mountain View Whisman School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 28, 2025 | 215 |
| Mountain View Whisman School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 28, 2025 | 194 |
| Mountain View Whisman School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 28, 2025 | 205 |
| Mountain View Whisman School District |
| McGraw-Hill Education Inc McGraw-Hill Global Education LLC |
| Jul 28, 2025 |
| 154 |
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This document outlines a Purchase Order (PO 520070) from Mountain View Whisman School District, on behalf of Crittenden Middle School, to McGraw Hill LLC for educational materials. The order, dated July 1, 2024, includes Study Sync Consumables and a 2-year StudySync Online Student subscription, with an effective delivery date of August 1, 2024. The total contract amount is $43,288.07, encompassing products, estimated shipping, and tax. The PO references a detailed quote (MROSS-06072024024805-001) from McGraw Hill, which specifies the subscription term for digital resources.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document outlines a Purchase Order (PO 520070) from Mountain View Whisman School District, on behalf of Crittenden Middle School, to McGraw Hill LLC for educational materials. The order, dated July 1, 2024, includes Study Sync Consumables and a 2-year StudySync Online Student subscription, with an effective delivery date of August 1, 2024. The total contract amount is $43,288.07, encompassing products, estimated shipping, and tax. The PO references a detailed quote (MROSS-06072024024805-001) from McGraw Hill, which specifies the subscription term for digital resources.
ActiveThis document details a transaction between Mountain View Whisman School District (for Graham Middle School) and McGraw Hill LLC. It includes Purchase Order No. PO 520069, dated 07/01/2024, for the purchase of Study Sync Consumables and a 2-year StudySync Online Student subscription, with a delivery date of 08/01/2024. The PO total is $59,805.02. A corresponding quote (MROSS-06072024030154-001), dated 06/07/2024, provides a detailed breakdown of these items, with an estimated grand total of $59,692.02. The subscription for digital resources is for a two-year term.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document details a transaction between Mountain View Whisman School District (for Graham Middle School) and McGraw Hill LLC. It includes Purchase Order No. PO 520069, dated 07/01/2024, for the purchase of Study Sync Consumables and a 2-year StudySync Online Student subscription, with a delivery date of 08/01/2024. The PO total is $59,805.02. A corresponding quote (MROSS-06072024030154-001), dated 06/07/2024, provides a detailed breakdown of these items, with an estimated grand total of $59,692.02. The subscription for digital resources is for a two-year term.
ActiveThis document is a Purchase Order (PO 520091) from Mountain View Whisman School District to Amplify Education Inc. for the K-5 Initial Year Adoption of Amplify CKLA 2nd Edition, covering materials and digital licenses for Monta Loma School. The agreement spans an 8-year term for licenses, from July 1, 2024, to June 30, 2032, with a total PO amount of $116,758.90, including products, shipping, and tax.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (PO 520091) from Mountain View Whisman School District to Amplify Education Inc. for the K-5 Initial Year Adoption of Amplify CKLA 2nd Edition, covering materials and digital licenses for Monta Loma School. The agreement spans an 8-year term for licenses, from July 1, 2024, to June 30, 2032, with a total PO amount of $116,758.90, including products, shipping, and tax.
ActiveThis contract details a Purchase Order (PO 520151) from Mountain View Whisman School District to Amplify Education Inc. for CKLA Amplify Teacher Training for Castro School, with a total value of $6,400.00. The training is scheduled for August 2, 2024. The agreement's effective period for licenses is from July 1, 2024, to June 30, 2025, while services are covered for 18 months from the order date of July 23, 2024. The purchase is governed by the attached Terms & Conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This contract details a Purchase Order (PO 520151) from Mountain View Whisman School District to Amplify Education Inc. for CKLA Amplify Teacher Training for Castro School, with a total value of $6,400.00. The training is scheduled for August 2, 2024. The agreement's effective period for licenses is from July 1, 2024, to June 30, 2025, while services are covered for 18 months from the order date of July 23, 2024. The purchase is governed by the attached Terms & Conditions.
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