.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 5, 2025 to Aug 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Amazon Business Capital | Aug 5, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Amazon Business Capital | Aug 5, 2025 | 0 |
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 (PO1-250000000568) is issued by NLMUSD to Amazon Capital Services Inc. for an open purchase order totaling $10,000.00. The funds are designated for instructional supplies for La Mirada High School for the 2025-2026 school year, as indicated by a modification rolling the document from 2025 to 2026. The PO was issued on July 4, 2025, and includes standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-250000000568) is issued by NLMUSD to Amazon Capital Services Inc. for an open purchase order totaling $10,000.00. The funds are designated for instructional supplies for La Mirada High School for the 2025-2026 school year, as indicated by a modification rolling the document from 2025 to 2026. The PO was issued on July 4, 2025, and includes standard terms and conditions.
ActiveThis document is a Purchase Order (PO1-260000000278) issued by NLMUSD to Amazon Capital Services Inc. on July 30, 2025, for an open purchase order totaling $4,500.00. The purpose is to obtain classroom supplies for Hutchinson Middle School for the 2025-2026 school year.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
This document is a Purchase Order (PO1-260000000278) issued by NLMUSD to Amazon Capital Services Inc. on July 30, 2025, for an open purchase order totaling $4,500.00. The purpose is to obtain classroom supplies for Hutchinson Middle School for the 2025-2026 school year.
ActiveThis Purchase Order (PO1-260000000847) issued on September 4, 2025, to Amazon Capital Services Inc. by NLMUSD, authorizes Johnston Elementary School to obtain school supplies for the 2025-2026 school year. The order has a not-to-exceed amount of $1,000.00 and incorporates the District's standard terms and conditions.
Effective Date
Sep 4, 2025
Expires
Effective: Sep 4, 2025
This Purchase Order (PO1-260000000847) issued on September 4, 2025, to Amazon Capital Services Inc. by NLMUSD, authorizes Johnston Elementary School to obtain school supplies for the 2025-2026 school year. The order has a not-to-exceed amount of $1,000.00 and incorporates the District's standard terms and conditions.
ActiveThis is Purchase Order PO1-260000000260 issued by NLMUSD to Amazon Capital Services Inc. on July 29, 2025. It is an open purchase order for $300.00, intended for fiscal services to obtain office supplies for the 2025-26 school year. The contract incorporates standard terms and conditions by reference.
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
This is Purchase Order PO1-260000000260 issued by NLMUSD to Amazon Capital Services Inc. on July 29, 2025. It is an open purchase order for $300.00, intended for fiscal services to obtain office supplies for the 2025-26 school year. The contract incorporates standard terms and conditions by reference.
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