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This contract includes 14 purchase orders from Aug 5, 2024 to Aug 5, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 72 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 1 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 2 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 4 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 160 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 |
| 8 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 1 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 60 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 4 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 1 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 |
| Anna Independent School District | HMS Education Company | Aug 5, 2024 | 60 |
Full Purchase Intelligence Available
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This document outlines a Standard Purchase Agreement between HMH Education Company and Anna Independent School District, dated July 7, 2025, for an aggregate amount of $208,817.53. The agreement consolidates five separate proposals for educational products and services, including Amira Suite, Writable for Into Literature, Read 180, and Social Studies materials. Payment for the total amount is due by September 15, 2025. The agreement includes general terms and conditions for product purchase, pricing, delivery, payment, warranties, intellectual property, indemnification, limitation of liability, term, assignment, and termination.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a Standard Purchase Agreement between HMH Education Company and Anna Independent School District, dated July 7, 2025, for an aggregate amount of $208,817.53. The agreement consolidates five separate proposals for educational products and services, including Amira Suite, Writable for Into Literature, Read 180, and Social Studies materials. Payment for the total amount is due by September 15, 2025. The agreement includes general terms and conditions for product purchase, pricing, delivery, payment, warranties, intellectual property, indemnification, limitation of liability, term, assignment, and termination.
ActiveThis contract outlines an agreement between Aldine Independent School District and HMH Education Company for Amira Suite Student and Teacher License Digital and Amira Coachly services. The services are scheduled to commence on July 1, 2025, and conclude on June 30, 2026, with a total compensation not exceeding $489,220.00. The agreement incorporates details from Proposal #009301372 and is supported by Purchase Order #26001185.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines an agreement between Aldine Independent School District and HMH Education Company for Amira Suite Student and Teacher License Digital and Amira Coachly services. The services are scheduled to commence on July 1, 2025, and conclude on June 30, 2026, with a total compensation not exceeding $489,220.00. The agreement incorporates details from Proposal #009301372 and is supported by Purchase Order #26001185.
ActiveThis document is an invoice from HMH Education Company to Splendora Ind School District for digital subscriptions, including 'Read 180 on Ed Student Digital Subscription' and 'Coachly' services. The total invoice amount is $6,540.00, with payment due net 30 days. The order date for these services is specified as September 22, 2025.
Effective Date
Sep 22, 2025
Expires
Effective: Sep 22, 2025
This document is an invoice from HMH Education Company to Splendora Ind School District for digital subscriptions, including 'Read 180 on Ed Student Digital Subscription' and 'Coachly' services. The total invoice amount is $6,540.00, with payment due net 30 days. The order date for these services is specified as September 22, 2025.
ActiveThis contract is an Independent Contractor Agreement between Hemet Unified School District and HMH Education Company for professional services, specifically digital licenses and implementation support for English 3D and Writable for English 3D programs. The total contract value is $71,300.00, covering services from July 1, 2025, to June 30, 2026, for the Multilingual Department.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract is an Independent Contractor Agreement between Hemet Unified School District and HMH Education Company for professional services, specifically digital licenses and implementation support for English 3D and Writable for English 3D programs. The total contract value is $71,300.00, covering services from July 1, 2025, to June 30, 2026, for the Multilingual Department.
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