.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
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
Kettering City School District
This contract includes 2 purchase orders from May 29, 2024 to May 29, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kettering City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | May 29, 2024 | 10 |
| Kettering City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | May 29, 2024 | 365 |
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
Kettering City School District
This document outlines a Purchase Order (PO 223218) from Kettering City School District to McGraw Hill LLC for a Health Curriculum, totaling 26,158.31, ordered on May 10, 2022. Delivery is scheduled between July 15-29, 2022. The PO references several parked payments, one of which corresponds to an accompanying invoice (Invoice No. 123512739001) from McGraw Hill LLC for a 6-year Glencoe Health Student Bundle subscription, valued at 7,554.60.
Effective Date
Jul 15, 2022
Expires
Effective: Jul 15, 2022
Kettering City School District
Expires:
This document outlines a Purchase Order (PO 223218) from Kettering City School District to McGraw Hill LLC for a Health Curriculum, totaling 26,158.31, ordered on May 10, 2022. Delivery is scheduled between July 15-29, 2022. The PO references several parked payments, one of which corresponds to an accompanying invoice (Invoice No. 123512739001) from McGraw Hill LLC for a 6-year Glencoe Health Student Bundle subscription, valued at 7,554.60.
ActiveKettering City School District
This document details a purchase by Kettering City School District from McGraw-Hill Education for "Wonders Curriculum" and "Reading Wonderworks" subscriptions. The primary Purchase Order (PO 233363) dated May 19, 2023, totals $44,677.78 and consolidates four invoices (118933321001, 119023562001, 118431292001, 118484832001) for 6-year subscriptions to educational materials for various grades, with the earliest invoice date being September 1, 2021.
Effective Date
Sep 1, 2021
Expires
Effective: Sep 1, 2021
Kettering City School District
Expires:
This document details a purchase by Kettering City School District from McGraw-Hill Education for "Wonders Curriculum" and "Reading Wonderworks" subscriptions. The primary Purchase Order (PO 233363) dated May 19, 2023, totals $44,677.78 and consolidates four invoices (118933321001, 119023562001, 118431292001, 118484832001) for 6-year subscriptions to educational materials for various grades, with the earliest invoice date being September 1, 2021.
ActiveKettering City School District
This document outlines Purchase Order No. 223296 from Kettering City School District to McGraw-Hill Education Inc for Wonderwork Materials, totaling $16,432.23, with an order date of May 17, 2022. The PO is supported by two invoices, both dated July 26, 2022, each for $1,473.99, covering 5-year subscriptions for Reading Wonderworks materials delivered to Southdale Elementary and Beavertown Elementary. The effective period for these subscriptions is from July 26, 2022, to July 26, 2027.
Effective Date
Jul 26, 2022
Expires
Effective: Jul 26, 2022
Kettering City School District
Expires:
This document outlines Purchase Order No. 223296 from Kettering City School District to McGraw-Hill Education Inc for Wonderwork Materials, totaling $16,432.23, with an order date of May 17, 2022. The PO is supported by two invoices, both dated July 26, 2022, each for $1,473.99, covering 5-year subscriptions for Reading Wonderworks materials delivered to Southdale Elementary and Beavertown Elementary. The effective period for these subscriptions is from July 26, 2022, to July 26, 2027.
ActiveKettering City School District
This document outlines Purchase Order 223296 issued by Kettering City School District to McGraw Hill LLC for 'WONDERWORK MATERIALS' and 'READING WONDERWORKS' 5-year subscriptions. The purchase order, dated May 17, 2022, specifies a total of $16,432.23. The order is fulfilled through two invoices, both dated July 19, 2022: Invoice 123430581001 for $7,819.62, shipped to Beavertown Elementary, and Invoice 123430579001 for $5,655.60, shipped to Southdale Elementary. The contract includes educational materials and associated 5-year subscription services.
Effective Date
May 17, 2022
Expires
Effective: May 17, 2022
Kettering City School District
Expires:
This document outlines Purchase Order 223296 issued by Kettering City School District to McGraw Hill LLC for 'WONDERWORK MATERIALS' and 'READING WONDERWORKS' 5-year subscriptions. The purchase order, dated May 17, 2022, specifies a total of $16,432.23. The order is fulfilled through two invoices, both dated July 19, 2022: Invoice 123430581001 for $7,819.62, shipped to Beavertown Elementary, and Invoice 123430579001 for $5,655.60, shipped to Southdale Elementary. The contract includes educational materials and associated 5-year subscription services.
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