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 Jul 1, 2024 to Jan 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tecumseh School District I-92 | UMB Bank | Dec 16, 2024 | |
| Tecumseh School District I-92 | UMB Bank | Jan 14, 2025 | |
| Tecumseh School District I-92 | UMB Bank | Jul 1, 2024 | |
| Tecumseh School District I-92 | UMB Bank | Jul 18, 2024 |
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
Purchase order for a headache rack from UMB BANK NA CARD CENTER by the Department of A&I. The total amount is $572.03.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
Purchase order for a headache rack from UMB BANK NA CARD CENTER by the Department of A&I. The total amount is $572.03.
ActiveThis Order Form outlines the purchase of various educational software licenses and customer success services by Tecumseh Public School Dist from Edmentum Inc. The total contract amount is $64,790.00, to be paid in two installments. The services and licenses are effective from July 13, 2025, with license terms extending up to July 12, 2027. The agreement details invoicing, payment terms, and general terms and conditions.
Effective Date
Jul 13, 2025
Expires
Effective: Jul 13, 2025
Expires:
This Order Form outlines the purchase of various educational software licenses and customer success services by Tecumseh Public School Dist from Edmentum Inc. The total contract amount is $64,790.00, to be paid in two installments. The services and licenses are effective from July 13, 2025, with license terms extending up to July 12, 2027. The agreement details invoicing, payment terms, and general terms and conditions.
ActiveEffective: May 2, 2022
Expires:
COMMERCIAL BANKING SERVICES
ActiveEffective: Feb 20, 2025
Expires:
LOGISTICS IN SUPPORT OF VH-92
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