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This contract includes 27 purchase orders from Aug 1, 2025 to Sep 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 2, 2025 | 6 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 2, 2025 |
| 8 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 2, 2025 | 3 |
| New Home Independent School District | Lone Star Learning | Sep 2, 2025 | 5 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 1, 2025 | 3 |
| New Home Independent School District | Lone Star Learning | Sep 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 6, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 2, 2025 | 7 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 2, 2025 | 4 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Aug 1, 2025 | 1 |
| New Home Independent School District | Lone Star Learning | Sep 1, 2025 | 1 |
Full Purchase Intelligence Available
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This document is an invoice (Invoice #63185) from Lone Star Learning to Wichita Falls ISD A/P for the purchase of 2 units of 'TEKSas Target Practice, Grade 4 math, VIRTUAL BOARD' for a 12-month subscription, totaling $300.00. The service commenced on August 26, 2025, and is valid for 12 months. The associated purchase order number is 1112600014.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This document is an invoice (Invoice #63185) from Lone Star Learning to Wichita Falls ISD A/P for the purchase of 2 units of 'TEKSas Target Practice, Grade 4 math, VIRTUAL BOARD' for a 12-month subscription, totaling $300.00. The service commenced on August 26, 2025, and is valid for 12 months. The associated purchase order number is 1112600014.
ActiveThis contract outlines the agreement between Carnegie Learning and New Boston Independent School District for a 1-year Fast ForWord with ClearFluency Subscription site license for 300 users, totaling USD 5,775.00. The agreement is formalized by Purchase Order Number 0242400005, with an assumed start date of March 20, 2025.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This contract outlines the agreement between Carnegie Learning and New Boston Independent School District for a 1-year Fast ForWord with ClearFluency Subscription site license for 300 users, totaling USD 5,775.00. The agreement is formalized by Purchase Order Number 0242400005, with an assumed start date of March 20, 2025.
ActiveThis Purchase Order (PO 1062400000) from New Boston Independent School District to Renaissance Learning, Inc. covers a one-year service for BUY BOARD 692-23, effective from July 1, 2025, to June 30, 2026, for a total amount of $4,370.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 1062400000) from New Boston Independent School District to Renaissance Learning, Inc. covers a one-year service for BUY BOARD 692-23, effective from July 1, 2025, to June 30, 2026, for a total amount of $4,370.00.
ActiveThis document details a transaction between Imagine Learning and New Boston Independent School District, comprising a Price Quote (Q-109238) and a Purchase Order (0242400006). The agreement covers Edgenuity educational software and services for a total amount of $12,570.00, with the contract effective from June 1, 2025, to May 31, 2026. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document details a transaction between Imagine Learning and New Boston Independent School District, comprising a Price Quote (Q-109238) and a Purchase Order (0242400006). The agreement covers Edgenuity educational software and services for a total amount of $12,570.00, with the contract effective from June 1, 2025, to May 31, 2026. Standard Terms and Conditions are incorporated by reference.
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