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This contract includes 29 purchase orders from Jul 24, 2025 to Jul 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
| Pearland Independent School District | Alan Lowman | Jul 24, 2025 | 4 |
Full Purchase Intelligence Available
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This document is a Purchase Order (PO #22603631 - 00) issued by Ysleta ISD to Alan Lowman for 7th-grade math daily lessons and assignments. The order, placed on 2025-08-27 for Fiscal Year 2026, totals $1,000.00 and is intended for students, needed as soon as possible.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This document is a Purchase Order (PO #22603631 - 00) issued by Ysleta ISD to Alan Lowman for 7th-grade math daily lessons and assignments. The order, placed on 2025-08-27 for Fiscal Year 2026, totals $1,000.00 and is intended for students, needed as soon as possible.
ActiveThis document is a Purchase Order (PO # 22601773 - 00) from Ysleta ISD to Alan Lowman for curriculum software site licenses and renewals for 6th, 7th, and 8th Grade RLA Daily WARM-UPS. The items are needed by August 8, 2025, for Fiscal Year 2026, to enhance Middle School Math and RLA curriculum. The total purchase order amount is $10,950.00.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is a Purchase Order (PO # 22601773 - 00) from Ysleta ISD to Alan Lowman for curriculum software site licenses and renewals for 6th, 7th, and 8th Grade RLA Daily WARM-UPS. The items are needed by August 8, 2025, for Fiscal Year 2026, to enhance Middle School Math and RLA curriculum. The total purchase order amount is $10,950.00.
ActiveThis document is a Purchase Order (PO # 22516962-00) issued by Ysleta ISD to ALAN LOWMAN for software licenses/subscriptions. The PO covers three items: 3rd, 4th, and 5th grade RLA STAAR Blitz, each priced at $500.00, for a total purchase order amount of $1,500.00. The order was placed on March 26, 2025, with a required date of March 4, 2025. Terms and conditions are referenced.
Effective Date
Mar 26, 2025
Expires
Effective: Mar 26, 2025
This document is a Purchase Order (PO # 22516962-00) issued by Ysleta ISD to ALAN LOWMAN for software licenses/subscriptions. The PO covers three items: 3rd, 4th, and 5th grade RLA STAAR Blitz, each priced at $500.00, for a total purchase order amount of $1,500.00. The order was placed on March 26, 2025, with a required date of March 4, 2025. Terms and conditions are referenced.
ActiveThis document details the 'Execution of Offer' by Lowman Consulting LLC for RFP 22-01-07 for Instructional Supplies and Materials with Conroe Independent School District. The contract term is from August 3, 2022, to July 31, 2027. It includes details of the proposer, their agreement to the RFP terms, and an audit trail of the signing process.
Effective Date
Aug 3, 2022
Expires
Effective: Aug 3, 2022
This document details the 'Execution of Offer' by Lowman Consulting LLC for RFP 22-01-07 for Instructional Supplies and Materials with Conroe Independent School District. The contract term is from August 3, 2022, to July 31, 2027. It includes details of the proposer, their agreement to the RFP terms, and an audit trail of the signing process.
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