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 Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Deer Valley Unified School District 97 | The Austin Centers for Exceptional Students | Jul 1, 2025 | 1 |
| Deer Valley Unified School District 97 | The Austin Centers for Exceptional Students | Jul 1, 2025 | 1 |
| Deer Valley Unified School District 97 | The Austin Centers for Exceptional Students | Jul 1, 2025 | 1 |
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 (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
ActiveThis document details the procurement of HMH Go Math CA 2015 Spanish Math Curriculum for the Dual Immersion Program for the 2025-2027 school years. The agreement is between Apple Valley Unified School District (buyer) and Houghton Mifflin (seller), with a total contract value of $4,153.02. The purchase includes 2nd and 3rd Grade Hybrid Student Resource Packages and Online Teacher Digital Management Centers, with delivery expected in 2025 for a two-year term.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the procurement of HMH Go Math CA 2015 Spanish Math Curriculum for the Dual Immersion Program for the 2025-2027 school years. The agreement is between Apple Valley Unified School District (buyer) and Houghton Mifflin (seller), with a total contract value of $4,153.02. The purchase includes 2nd and 3rd Grade Hybrid Student Resource Packages and Online Teacher Digital Management Centers, with delivery expected in 2025 for a two-year term.
ActiveAgreement between Napa Valley Unified School District and Amplify for CA mCLASS DIBELS 5 on-site training per year & 4 remote, effective May 9, 2025, and ending on June 30, 2028, for a total of $54,900.00.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
Agreement between Napa Valley Unified School District and Amplify for CA mCLASS DIBELS 5 on-site training per year & 4 remote, effective May 9, 2025, and ending on June 30, 2028, for a total of $54,900.00.
ActiveThis document details a change order and subsequent invoice for the renewal of a Reading A-Z license for Jody Carter, used for ELOP students at Vanguard Preparatory, a school within the Apple Valley Unified School District. The renewal is for a two-year term, effective from 2024-02-26 to 2026-02-26, with a total cost of $237.60. The transaction is identified by Purchase Order Number 242493.
Effective Date
Feb 26, 2024
Expires
Effective: Feb 26, 2024
This document details a change order and subsequent invoice for the renewal of a Reading A-Z license for Jody Carter, used for ELOP students at Vanguard Preparatory, a school within the Apple Valley Unified School District. The renewal is for a two-year term, effective from 2024-02-26 to 2026-02-26, with a total cost of $237.60. The transaction is identified by Purchase Order Number 242493.
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