.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 is a renewal contract between Northwest Independent School District (Haslet Elementary School) and Scholastic Book Fairs for a school book fair event. The agreement outlines the services Scholastic will provide, the responsibilities of the school, including adherence to credit card security procedures, and the profit-sharing model for the school based on book fair sales. The overall contract is effective from October 6, 2025, to May 31, 2026, with the specific book fair event scheduled from March 4 to March 13, 2026.
Effective Date
Mar 4, 2026
Expires
Effective: Mar 4, 2026
This is a renewal contract between Northwest Independent School District (Haslet Elementary School) and Scholastic Book Fairs for a school book fair event. The agreement outlines the services Scholastic will provide, the responsibilities of the school, including adherence to credit card security procedures, and the profit-sharing model for the school based on book fair sales. The overall contract is effective from October 6, 2025, to May 31, 2026, with the specific book fair event scheduled from March 4 to March 13, 2026.
ActiveThis document outlines a transaction between Eastland Independent School District and Scholastic Inc. for educational magazines and products for the 2025-2026 school year. It includes a payment check (048542), an invoice (M7615146) detailing various magazine subscriptions and educational materials, and a purchase order (188508). The total amount for this transaction is consistently stated as $6,836.02, with an invoice date of September 1, 2025, and a payment date of September 15, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document outlines a transaction between Eastland Independent School District and Scholastic Inc. for educational magazines and products for the 2025-2026 school year. It includes a payment check (048542), an invoice (M7615146) detailing various magazine subscriptions and educational materials, and a purchase order (188508). The total amount for this transaction is consistently stated as $6,836.02, with an invoice date of September 1, 2025, and a payment date of September 15, 2025.
ActiveThis Purchase Order (0150260017) from Texas City Independent School District procures instructional materials, specifically 'StoryWorks / Scope / Let's Find Out - Span&Eng', from Scholastic Inc. for the 2025-2026 fiscal year. The total cost for these materials is $52,691.35. The order is subject to terms and conditions published on the District's website and references an underlying Contract Nbr 34-06.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (0150260017) from Texas City Independent School District procures instructional materials, specifically 'StoryWorks / Scope / Let's Find Out - Span&Eng', from Scholastic Inc. for the 2025-2026 fiscal year. The total cost for these materials is $52,691.35. The order is subject to terms and conditions published on the District's website and references an underlying Contract Nbr 34-06.
ActiveThis contract outlines the agreement between Northwest Independent School District and Achieve 3000, INC (McGraw Hill LLC) for educational products and services for the 2025-2026 school year. The services include Achieve 3000 Boost, NWEA RIT LIT, LIT Site Setup Support, and Literacy Onsite Professional Learning Training. The contract has an effective date of July 1, 2025, and an expiration date of May 30, 2026, with a total amount of $13,165.60, although one instance of the total shows $13,166.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines the agreement between Northwest Independent School District and Achieve 3000, INC (McGraw Hill LLC) for educational products and services for the 2025-2026 school year. The services include Achieve 3000 Boost, NWEA RIT LIT, LIT Site Setup Support, and Literacy Onsite Professional Learning Training. The contract has an effective date of July 1, 2025, and an expiration date of May 30, 2026, with a total amount of $13,165.60, although one instance of the total shows $13,166.60.
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