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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
Joshua Independent School District
This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Joshua Independent School District | Liminex Inc | Sep 1, 2025 | 6015 |
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
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
Joshua Independent School District
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
Joshua Independent School District
Expires:
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveJoshua Independent School District
This document is a quotation from 3P Learning Inc. to Joshua Independent School District for a 3-year subscription to 'Reading Eggs' for five elementary schools. The subscription period runs from August 1, 2025, to September 1, 2028, with a total cost of USD 23,677.80, payable yearly. The quotation details product quantities, unit prices, and includes comprehensive purchase terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Joshua Independent School District
Expires:
This document is a quotation from 3P Learning Inc. to Joshua Independent School District for a 3-year subscription to 'Reading Eggs' for five elementary schools. The subscription period runs from August 1, 2025, to September 1, 2028, with a total cost of USD 23,677.80, payable yearly. The quotation details product quantities, unit prices, and includes comprehensive purchase terms and conditions.
ActiveJoshua Independent School District
This document is a quote from Magic School, Inc. to Joshua Ind School District for annual platform fees, enterprise services, and virtual professional development. The services are for the term 09/01/2025 to 08/31/2026, with a total price of $24,700.00. The quote number is 00004443.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Joshua Independent School District
Expires:
This document is a quote from Magic School, Inc. to Joshua Ind School District for annual platform fees, enterprise services, and virtual professional development. The services are for the term 09/01/2025 to 08/31/2026, with a total price of $24,700.00. The quote number is 00004443.
ActiveJoshua Independent School District
This Purchase Order (P.O. Number: 1122600024) is issued by Joshua Independent School District to 3P Learning for a Reading Eggs Subscription. Dated September 12, 2025, for the fiscal year 2025-2026, the total cost for this order is $8,332.80. The subscription is noted as the first year of a three-year term.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Joshua Independent School District
Expires:
This Purchase Order (P.O. Number: 1122600024) is issued by Joshua Independent School District to 3P Learning for a Reading Eggs Subscription. Dated September 12, 2025, for the fiscal year 2025-2026, the total cost for this order is $8,332.80. The subscription is noted as the first year of a three-year term.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis