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This contract includes 29 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 193 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 193 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 2 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 3 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 3 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 |
| 3 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 2 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 3 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 40 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 178 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 110 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 110 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 2 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 193 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 110 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 178 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 3 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 40 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 3 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 178 |
| Carmel Unified School District | Carnegie Learning, Inc. | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 29 purchase orders
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This document is a Purchase Order (PO1-250000002906) issued by Pasadena Unified School District to Carnegie Learning for instructional materials for the 2025-2026 school year. The total contract amount is $38,439.86, covering textbooks, workbooks, teacher editions, shipping, and estimated sales tax. The goods and services are required to be delivered by June 30, 2025. The contract includes detailed itemized pricing from a quote and Carnegie Learning's standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (PO1-250000002906) issued by Pasadena Unified School District to Carnegie Learning for instructional materials for the 2025-2026 school year. The total contract amount is $38,439.86, covering textbooks, workbooks, teacher editions, shipping, and estimated sales tax. The goods and services are required to be delivered by June 30, 2025. The contract includes detailed itemized pricing from a quote and Carnegie Learning's standard terms and conditions.
ActiveThis document details a Purchase Order (PO1-250000002963) from Pasadena Unified School District to Carnegie Learning for an all-inclusive package of Fast ForWord with ClearFluency subscriptions and professional learning instructional materials. The total contract amount is $37,075.90. The subscription services are effective from March 24, 2025, to July 31, 2026, with a general delivery/rendering deadline of June 30, 2025.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
Expires:
This document details a Purchase Order (PO1-250000002963) from Pasadena Unified School District to Carnegie Learning for an all-inclusive package of Fast ForWord with ClearFluency subscriptions and professional learning instructional materials. The total contract amount is $37,075.90. The subscription services are effective from March 24, 2025, to July 31, 2026, with a general delivery/rendering deadline of June 30, 2025.
ActiveThis document is a Purchase Order from Natomas Unified School District to Carnegie Learning Inc. for an 8-year blended adoption plan of the Zhēn Bàng! Chinese language solution. The agreement includes print and digital teacher and student materials, student licenses, and professional learning services. The total cost for this 8-year investment is $78,121.13, with an order date of May 1, 2024.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
Expires:
This document is a Purchase Order from Natomas Unified School District to Carnegie Learning Inc. for an 8-year blended adoption plan of the Zhēn Bàng! Chinese language solution. The agreement includes print and digital teacher and student materials, student licenses, and professional learning services. The total cost for this 8-year investment is $78,121.13, with an order date of May 1, 2024.
ActiveThis contract is a Purchase Order from Pasadena Unified School District (PUSD) to Carnegie Learning for 7 years of study skills instructional materials, specifically World Language Workbooks. The total PO amount is $518,858.55, to be paid in seven annual installments from July 2024 to July 2030. The agreement outlines payment terms, product details, and general terms and conditions.
Effective Date
Jul 31, 2024
Expires
Effective: Jul 31, 2024
Expires:
This contract is a Purchase Order from Pasadena Unified School District (PUSD) to Carnegie Learning for 7 years of study skills instructional materials, specifically World Language Workbooks. The total PO amount is $518,858.55, to be paid in seven annual installments from July 2024 to July 2030. The agreement outlines payment terms, product details, and general terms and conditions.
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