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 1 purchase order from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas City Independent School District | Progress Mastery Learning LLC | May 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
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 (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
Effective Date
Aug 9, 2025
Expires
Effective: Aug 9, 2025
This Purchase Order (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
ActiveThis document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
ActiveThis document is a Purchase Order (PO 0150260018) issued by Texas City Independent School District to Learning A-Z and ExploreLearning for 'Ras-Plus / English & Spanish / Gr.1' totaling 50,516.25. The PO is for the fiscal year 2025-2026 and includes shipping and billing instructions, as well as a reference to general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO 0150260018) issued by Texas City Independent School District to Learning A-Z and ExploreLearning for 'Ras-Plus / English & Spanish / Gr.1' totaling 50,516.25. The PO is for the fiscal year 2025-2026 and includes shipping and billing instructions, as well as a reference to general terms and conditions.
ActiveThis document details a purchase requisition and corresponding quote for an Elementary School Progress Learning Bundle/Liftoff subscription. Hartley ISD is purchasing the subscription from Progress Learning for a total of $2,916.67. The service period for the subscription is from October 1, 2025, to May 29, 2026. The contract is identified by Purchase Order Number 092425TW01 and Quote Number Q-46122-1.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document details a purchase requisition and corresponding quote for an Elementary School Progress Learning Bundle/Liftoff subscription. Hartley ISD is purchasing the subscription from Progress Learning for a total of $2,916.67. The service period for the subscription is from October 1, 2025, to May 29, 2026. The contract is identified by Purchase Order Number 092425TW01 and Quote Number Q-46122-1.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →