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This contract includes 13 purchase orders from Mar 2, 2023 to Mar 2, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative |
| Mar 2, 2023 |
| 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
| Central Union Elementary School District | Mind Education Initiative | Mar 2, 2023 | 1 |
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This document is a Purchase Order (PO 620062) from Loma Prieta JT. UN. School District to MIND EDUCATION for an annual ST Math software license (K-8 access to MIND University on-demand professional learning modules) and a virtual professional learning workshop, totaling $3,750.00. The order date is September 9, 2025, referencing Quote 23210.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This document is a Purchase Order (PO 620062) from Loma Prieta JT. UN. School District to MIND EDUCATION for an annual ST Math software license (K-8 access to MIND University on-demand professional learning modules) and a virtual professional learning workshop, totaling $3,750.00. The order date is September 9, 2025, referencing Quote 23210.
ActiveThis document outlines a purchase order (PO 24188) from Central Union School District to McGraw Hill Education for educational materials and services, including multi-year bundles, with an order date of June 7, 2022, and a PO total of $15,653.42. It also includes an invoice (125738620001) for a subset of these items, totaling $2,299.08, dated November 1, 2022, along with related payment records and a separate quote.
Effective Date
Jun 7, 2022
Expires
Effective: Jun 7, 2022
This document outlines a purchase order (PO 24188) from Central Union School District to McGraw Hill Education for educational materials and services, including multi-year bundles, with an order date of June 7, 2022, and a PO total of $15,653.42. It also includes an invoice (125738620001) for a subset of these items, totaling $2,299.08, dated November 1, 2022, along with related payment records and a separate quote.
ActiveThis contract outlines the purchase of 'My Math' and 'Glencoe Math' 3-year subscription bundles by Central Union School District from McGraw Hill Education for a total of $142,634.47. The agreement, initiated by a quote in January 2025 and a purchase order in January 2025, became effective in May 2025. Initial billing issues involving multiple invoices were resolved, confirming the single correct invoice amount.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This contract outlines the purchase of 'My Math' and 'Glencoe Math' 3-year subscription bundles by Central Union School District from McGraw Hill Education for a total of $142,634.47. The agreement, initiated by a quote in January 2025 and a purchase order in January 2025, became effective in May 2025. Initial billing issues involving multiple invoices were resolved, confirming the single correct invoice amount.
ActiveThis document outlines a contract between McGraw Hill Education and Central Union Elementary School District for a 3-year subscription to 'CA Wonders ELA Gap' and 'ELD Gap' educational materials and workspaces. The agreement is primarily identified by Purchase Order 27639, with an order date of January 12, 2024. Initial quotes estimated a grand total of approximately $245,973.40, including estimated shipping and tax. However, the final invoice (132074161001, dated February 21, 2024) shows a total of $169,911.18, with no sales tax or shipping charges. The subscription period for the materials is from July 1, 2024, to August 1, 2027.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document outlines a contract between McGraw Hill Education and Central Union Elementary School District for a 3-year subscription to 'CA Wonders ELA Gap' and 'ELD Gap' educational materials and workspaces. The agreement is primarily identified by Purchase Order 27639, with an order date of January 12, 2024. Initial quotes estimated a grand total of approximately $245,973.40, including estimated shipping and tax. However, the final invoice (132074161001, dated February 21, 2024) shows a total of $169,911.18, with no sales tax or shipping charges. The subscription period for the materials is from July 1, 2024, to August 1, 2027.
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