.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 1 purchase order from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | WeVideo, Inc. | Jul 1, 2023 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 (PO1-250000001569) was issued on January 7, 2025, by NLMUSD to SKILLS USA CALIFORNIA for a total of $11,390.00. The order covers membership fees for both advisors and students across La Mirada, John Glenn, Norwalk, and Waite schools for Skills USA. The District's Standard Terms and Conditions are incorporated by reference.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
This Purchase Order (PO1-250000001569) was issued on January 7, 2025, by NLMUSD to SKILLS USA CALIFORNIA for a total of $11,390.00. The order covers membership fees for both advisors and students across La Mirada, John Glenn, Norwalk, and Waite schools for Skills USA. The District's Standard Terms and Conditions are incorporated by reference.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to RICOH USA INC. for lease agreements of various equipment, placed under NASPO VALUEPOINT Master Agreement No. 140602. The order, dated November 7, 2023, is effective from April 2023, with the lease agreements concluding on April 30, 2028. The total cost for all items on this purchase order is $207,400.00, with no additional tax or shipping charges. The document includes detailed line items for equipment and associated accounting codes, along with standard terms and conditions.
Effective Date
Apr 1, 2023
Expires
Effective: Apr 1, 2023
This document is a Purchase Order from Norwalk-La Mirada Unified School District to RICOH USA INC. for lease agreements of various equipment, placed under NASPO VALUEPOINT Master Agreement No. 140602. The order, dated November 7, 2023, is effective from April 2023, with the lease agreements concluding on April 30, 2028. The total cost for all items on this purchase order is $207,400.00, with no additional tax or shipping charges. The document includes detailed line items for equipment and associated accounting codes, along with standard terms and conditions.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
Effective Date
Jun 11, 2024
Expires
Effective: Jun 11, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to Sidepath for a 3-year Dell ProSupport renewal for a PowerEdge R740XD server (Service Tag#: HZ7NTD3). The support period is from May 23, 2024, to May 22, 2027, with a total cost of $2,291.34. The order references vendor quote SIDQ47994 and includes standard terms and conditions.
Effective Date
May 23, 2024
Expires
Effective: May 23, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to Sidepath for a 3-year Dell ProSupport renewal for a PowerEdge R740XD server (Service Tag#: HZ7NTD3). The support period is from May 23, 2024, to May 22, 2027, with a total cost of $2,291.34. The order references vendor quote SIDQ47994 and includes standard terms and conditions.
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