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 2 purchase orders from Aug 5, 2024 to Aug 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pampa Independent School District | The NROC Project | Aug 4, 2025 | 1 |
| Pampa Independent School District | The NROC Project | Aug 5, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 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 Purchase Order (PO 8012600001) from Crandall Independent School District to THE NROC PROJECT procures participation in the Texas College Bridge program for the 2025-2026 school year. The service period is from August 4, 2025, to July 24, 2026, with a total cost of $12,500.00.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This Purchase Order (PO 8012600001) from Crandall Independent School District to THE NROC PROJECT procures participation in the Texas College Bridge program for the 2025-2026 school year. The service period is from August 4, 2025, to July 24, 2026, with a total cost of $12,500.00.
ActiveThis document details a three-year agreement between Dickinson Independent School District and The NROC Project for Texas College Bridge licenses and maintenance. The contract, leveraging a co-op agreement, covers the period from August 4, 2025, to July 24, 2028. The total cost for the three-year commitment is $60,750.00, payable in three annual installments of $20,250.00. The services provide unlimited licenses for 11th and 12th-grade students, faculty, and staff.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document details a three-year agreement between Dickinson Independent School District and The NROC Project for Texas College Bridge licenses and maintenance. The contract, leveraging a co-op agreement, covers the period from August 4, 2025, to July 24, 2028. The total cost for the three-year commitment is $60,750.00, payable in three annual installments of $20,250.00. The services provide unlimited licenses for 11th and 12th-grade students, faculty, and staff.
ActiveThis purchase order (P.O. 4102025010) from Bullard I.S.D. to The NROC Project is for 'Texas College Bridge 2025-2026' services, with a total cost of $5,000.00. The P.O. was issued on July 21, 2025, for services spanning the 2025-2026 academic year.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This purchase order (P.O. 4102025010) from Bullard I.S.D. to The NROC Project is for 'Texas College Bridge 2025-2026' services, with a total cost of $5,000.00. The P.O. was issued on July 21, 2025, for services spanning the 2025-2026 academic year.
ActiveThis document is a Purchase Order from FREDERICKSBURG ISD to THE NROC PROJECT for institutional rights of use to the Texas College Bridge (TCB) program for juniors and seniors. The service term is from August 4, 2025, to July 24, 2026, for a total amount of $5,705.00. The PO references a master contract CTPA #CW-207508 and is identified by PO Number 8282600014.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document is a Purchase Order from FREDERICKSBURG ISD to THE NROC PROJECT for institutional rights of use to the Texas College Bridge (TCB) program for juniors and seniors. The service term is from August 4, 2025, to July 24, 2026, for a total amount of $5,705.00. The PO references a master contract CTPA #CW-207508 and is identified by PO Number 8282600014.
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