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 7 purchase orders from Jul 1, 2023 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2026 | 1 |
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2025 | 1 |
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2024 | 1 |
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2023 | 3038 |
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2023 | 2167 |
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2023 | 1 |
| Santa Maria-Bonita School District | MidSchoolMath | Jul 1, 2023 | 2832 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 7 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 (MPO25-00032) from Santa Maria-Bonita School District to McGraw Hill LLC details the procurement of student consumables and digital services over a three-year period, commencing on May 16, 2025. The total cost for these items is $715,562.07, with specific terms and conditions outlined for the order.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
This Purchase Order (MPO25-00032) from Santa Maria-Bonita School District to McGraw Hill LLC details the procurement of student consumables and digital services over a three-year period, commencing on May 16, 2025. The total cost for these items is $715,562.07, with specific terms and conditions outlined for the order.
ActiveThis document is Purchase Order PO26-02567 issued by Santa Maria-Bonita School District to Curriculum Associates LLC for an I-READY Assessment and Personalized Instruction Reading Site License. The service period for this license is from September 24, 2025, to December 31, 2025, with a total contract value of $18,430.00.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document is Purchase Order PO26-02567 issued by Santa Maria-Bonita School District to Curriculum Associates LLC for an I-READY Assessment and Personalized Instruction Reading Site License. The service period for this license is from September 24, 2025, to December 31, 2025, with a total contract value of $18,430.00.
ActiveThis Purchase Order (PO26-00902) from Santa Maria-Bonita School District to Lexia Learning Systems, LLC is for a 'LETRS Success Partnership Bronze' product/service, costing $6,500.00. The agreement is for a term of 1 year, covering the 25/26 school year, with the PO dated August 8, 2025.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This Purchase Order (PO26-00902) from Santa Maria-Bonita School District to Lexia Learning Systems, LLC is for a 'LETRS Success Partnership Bronze' product/service, costing $6,500.00. The agreement is for a term of 1 year, covering the 25/26 school year, with the PO dated August 8, 2025.
ActiveThis Purchase Order (PO26-01245) from Santa Maria-Bonita School District to McGraw Hill LLC is for the 2025-2026 academic year, covering a one-year renewal of 'Achieve Literacy' and 'LIT SITE SETUP SUPPORT'. The total cost for these services is $10,466.00, with the purchase order dated August 26, 2025.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO26-01245) from Santa Maria-Bonita School District to McGraw Hill LLC is for the 2025-2026 academic year, covering a one-year renewal of 'Achieve Literacy' and 'LIT SITE SETUP SUPPORT'. The total cost for these services is $10,466.00, with the purchase order dated August 26, 2025.
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