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This contract includes 34 purchase orders from Feb 20, 2024 to Feb 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District |
| Savvas |
| Feb 20, 2024 |
| 409 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 456 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 426 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 456 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 2 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 439 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 396 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
| Little Miami Local School District | Savvas | Feb 20, 2024 | 0 |
Full Purchase Intelligence Available
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This document comprises multiple purchase orders and associated price quotes between Lakota Local School District (buyer) and Savvas Learning Company LLC (seller) for various educational materials and subscriptions. Key agreements include Purchase Order 2300153 for science and physics subscriptions ($10,796.76), Purchase Order 2311488 for Human Anatomy & Physiology ($8,143.20), and Purchase Order 2400429 for Environmental Science Digital Courseware ($5,000.00). The document also contains other Savvas price quotes and a proforma invoice for additional educational products. It outlines specific terms, pricing, and delivery details for each distinct order.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document comprises multiple purchase orders and associated price quotes between Lakota Local School District (buyer) and Savvas Learning Company LLC (seller) for various educational materials and subscriptions. Key agreements include Purchase Order 2300153 for science and physics subscriptions ($10,796.76), Purchase Order 2311488 for Human Anatomy & Physiology ($8,143.20), and Purchase Order 2400429 for Environmental Science Digital Courseware ($5,000.00). The document also contains other Savvas price quotes and a proforma invoice for additional educational products. It outlines specific terms, pricing, and delivery details for each distinct order.
ActiveThis document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Expires:
This document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
ActiveThis document is a price quote (Q-146881) from Savvas Learning Company LLC to Hazelwood School District for professional development services related to the enVision AGA curriculum (Algebra I, Algebra II, Geometry) for the 2025-2026 school year. The quote details two specific professional learning offerings totaling $54,900.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a price quote (Q-146881) from Savvas Learning Company LLC to Hazelwood School District for professional development services related to the enVision AGA curriculum (Algebra I, Algebra II, Geometry) for the 2025-2026 school year. The quote details two specific professional learning offerings totaling $54,900.00.
ActiveThis purchasing contract, identified as #601168, is between Bellevue School District #405 and Savvas Learning Company LLC for the second-year payment of Savvas Blitzer Pre-Calc materials. The contract is effective from September 1, 2022, to August 31, 2027, with a total original value of $92,239.88.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
Expires:
This purchasing contract, identified as #601168, is between Bellevue School District #405 and Savvas Learning Company LLC for the second-year payment of Savvas Blitzer Pre-Calc materials. The contract is effective from September 1, 2022, to August 31, 2027, with a total original value of $92,239.88.
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