.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 Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Natomas Unified School District | The Reading League Indiana Inc | Jul 1, 2023 | |
| Natomas Unified School District | The Reading League Indiana Inc | Jul 1, 2023 |
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 document outlines a Purchase Order (260510) from Natomas Unified School District to American Reading Company Inc. for educational materials and digital access for the 2025-2026 school year, based on Proposal Number 255265. The total contract amount, including tax, is $36,628.61, covering digital literacy platforms, various reading materials, consumable workbooks, and classroom libraries for NP3 - Elementary.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a Purchase Order (260510) from Natomas Unified School District to American Reading Company Inc. for educational materials and digital access for the 2025-2026 school year, based on Proposal Number 255265. The total contract amount, including tax, is $36,628.61, covering digital literacy platforms, various reading materials, consumable workbooks, and classroom libraries for NP3 - Elementary.
ActiveThis contract details the provision of K-2 reading screener kits, annual student licenses, and professional development services by Amplify Education Inc. to Natomas Unified School District (NP3 Elementary). The agreement covers the period from July 1, 2025, to June 30, 2026, with a total cost of $11,742.27. The document includes a purchase order, requisition, formal service agreement, pricing quote, and comprehensive terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract details the provision of K-2 reading screener kits, annual student licenses, and professional development services by Amplify Education Inc. to Natomas Unified School District (NP3 Elementary). The agreement covers the period from July 1, 2025, to June 30, 2026, with a total cost of $11,742.27. The document includes a purchase order, requisition, formal service agreement, pricing quote, and comprehensive terms and conditions.
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 document is a Vendor History Report for Natomas Unified, detailing all financial activity with IXL Learning Inc. from July 1, 2023, to June 30, 2026. It encompasses multiple purchase orders and associated transactions, with a total of $227,304.00 paid to the vendor during this period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Vendor History Report for Natomas Unified, detailing all financial activity with IXL Learning Inc. from July 1, 2023, to June 30, 2026. It encompasses multiple purchase orders and associated transactions, with a total of $227,304.00 paid to the vendor during this period.
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