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 3 purchase orders from Sep 4, 2024 to Sep 4, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gadsden Independent School District | Deanna M. Bague | Sep 4, 2024 | |
| Gadsden Independent School District | Deanna M. Bague | Sep 4, 2024 | 1 |
| Gadsden Independent School District | Deanna M. Bague | Sep 4, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 purchase orders
Unlock Full Details →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 Purchase Order (PO 0010000550) from Mineola Independent School District to Noredink Corp is for the renewal of No Red Ink software for the high school English Department for the 2025-2026 school year, totaling $6,654.38.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO 0010000550) from Mineola Independent School District to Noredink Corp is for the renewal of No Red Ink software for the high school English Department for the 2025-2026 school year, totaling $6,654.38.
ActivePurchase order for medical terminology textbooks from Gateway Education Holdings LLC by Mesquite Independent School District, totaling $3,324.65.
Effective Date
Aug 12, 2024
Expires
Effective: Aug 12, 2024
Purchase order for medical terminology textbooks from Gateway Education Holdings LLC by Mesquite Independent School District, totaling $3,324.65.
ActiveThis Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
ActiveThis is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
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