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 4 purchase orders from Mar 20, 2022 to Mar 20, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Garden Grove Unified School District | Tools4ever Advanced Toolware Inc. | Mar 20, 2022 | 1 |
| Garden Grove Unified School District | Tools4ever Advanced Toolware Inc. | Mar 20, 2022 | 1 |
| Garden Grove Unified School District | Tools4ever Advanced Toolware Inc. | Mar 20, 2022 | 1 |
| Garden Grove Unified School District | Tools4ever Advanced Toolware Inc. | Mar 20, 2022 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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 is a Purchase Order (Number S7212981) issued by Garden Grove Unified School District to McGraw-Hill Global Education LLC for educational materials and shipping, with items scheduled for delivery between 2024 and 2026. The PO was issued on 05/04/23 and 05/11/23, with a delivery deadline of June 30th.
Effective Date
May 4, 2023
Expires
Effective: May 4, 2023
This document is a Purchase Order (Number S7212981) issued by Garden Grove Unified School District to McGraw-Hill Global Education LLC for educational materials and shipping, with items scheduled for delivery between 2024 and 2026. The PO was issued on 05/04/23 and 05/11/23, with a delivery deadline of June 30th.
ActiveThis Purchase Order details the procurement of educational materials and multi-year subscriptions for the Everyday Math program by the Garden Grove Unified School District from McGraw-Hill Global Education LLC. The order includes various books, subscriptions, charts, and free materials for grades Pre-K and K, covering school years up to 2027-2028, with a total cost of $66,405.80 including tax.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This Purchase Order details the procurement of educational materials and multi-year subscriptions for the Everyday Math program by the Garden Grove Unified School District from McGraw-Hill Global Education LLC. The order includes various books, subscriptions, charts, and free materials for grades Pre-K and K, covering school years up to 2027-2028, with a total cost of $66,405.80 including tax.
ActiveThis document details a Purchase Order and Quote from ClassLink Inc. to the Garden Grove Unified School District for annual ClassLink licenses and Roster Server hosting. The subscription term is from July 1, 2025, to June 30, 2026, with a total contract value of $105,510.90.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a Purchase Order and Quote from ClassLink Inc. to the Garden Grove Unified School District for annual ClassLink licenses and Roster Server hosting. The subscription term is from July 1, 2025, to June 30, 2026, with a total contract value of $105,510.90.
ActiveThis document is Purchase Order PO1-260000001102 from NLMUSD to TOOLS4EVER for support services, including User Management Resource Administrator and Password Synchronization Management. The total amount for these services is $1,676.06, with support coverage dates from September 1, 2025, to August 31, 2026. The purchase order incorporates standard terms and conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is Purchase Order PO1-260000001102 from NLMUSD to TOOLS4EVER for support services, including User Management Resource Administrator and Password Synchronization Management. The total amount for these services is $1,676.06, with support coverage dates from September 1, 2025, to August 31, 2026. The purchase order incorporates 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