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 Aug 14, 2024 to Aug 14, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montclair Public Schools | Savvas | Aug 14, 2024 | 1 |
| Montclair Public Schools | Savvas | Aug 14, 2024 | 5 |
| Montclair Public Schools | Savvas | Aug 14, 2024 | 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 document details a purchase order from Montclair Board of Education to Savvas Learning Company, LLC for educational materials and 6-year digital access, totaling $16,436.00. The order, dated August 14, 2024, is supported by two invoices for partial fulfillment.
Effective Date
Aug 14, 2024
Expires
Effective: Aug 14, 2024
Expires:
This document details a purchase order from Montclair Board of Education to Savvas Learning Company, LLC for educational materials and 6-year digital access, totaling $16,436.00. The order, dated August 14, 2024, is supported by two invoices for partial fulfillment.
ActiveThis document is Purchase Order No. 20255579 from the City of Lynn, specifically for the English Learner Education Department, issued to GATEWAY EDUCATIONAL HOLDINGS LLC SAVVAS LEARNING COMPANY LLC. Dated June 17, 2025, it covers the procurement of 'PALABRAS A SU PASO 2019' digital courseware 1-year licenses and associated shipping, totaling $3,906.00. The purchase is governed by the City of Lynn's Standard Terms and Conditions.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
Expires:
This document is Purchase Order No. 20255579 from the City of Lynn, specifically for the English Learner Education Department, issued to GATEWAY EDUCATIONAL HOLDINGS LLC SAVVAS LEARNING COMPANY LLC. Dated June 17, 2025, it covers the procurement of 'PALABRAS A SU PASO 2019' digital courseware 1-year licenses and associated shipping, totaling $3,906.00. The purchase is governed by the City of Lynn's Standard Terms and Conditions.
ActiveThis Purchase Order details the procurement of educational materials, specifically 'Magruder's American Government' textbooks and digital courseware licenses, along with associated teacher editions and study guides, from GATEWAY EDUCATION HOLDINGS LLC SAVVAS LEARNING COMPANY LLC by Tippecanoe School Corporation. The order includes items with 6-year licenses and has a total value of $26,324.67.
Effective Date
Jun 8, 2021
Expires
Effective: Jun 8, 2021
Expires:
This Purchase Order details the procurement of educational materials, specifically 'Magruder's American Government' textbooks and digital courseware licenses, along with associated teacher editions and study guides, from GATEWAY EDUCATION HOLDINGS LLC SAVVAS LEARNING COMPANY LLC by Tippecanoe School Corporation. The order includes items with 6-year licenses and has a total value of $26,324.67.
ActiveThis document is a Blanket Purchase Order (PO1-260000000088) issued to Gateway Education Holdings LLC Savvas Learning Company LLC for 'Educational or vocational textbooks' for the 2025-2026 period. The total authorized amount for this blanket purchase order is $10,000.00. The buyer is the Accounts Payable Office of Whittier, CA.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Blanket Purchase Order (PO1-260000000088) issued to Gateway Education Holdings LLC Savvas Learning Company LLC for 'Educational or vocational textbooks' for the 2025-2026 period. The total authorized amount for this blanket purchase order is $10,000.00. The buyer is the Accounts Payable Office of Whittier, CA.
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