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 Purchase Order (02600758) from Channelview ISD to Lowman Consulting LLC, dated October 22, 2025, is for the renewal of 3rd, 4th, and 5th Grade Math and 5th Grade Science STAAR® BLITZ programs for the 2026 Fiscal Year. The total cost for these services is $600.00, to be delivered to DeZavala Elementary School.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (02600758) from Channelview ISD to Lowman Consulting LLC, dated October 22, 2025, is for the renewal of 3rd, 4th, and 5th Grade Math and 5th Grade Science STAAR® BLITZ programs for the 2026 Fiscal Year. The total cost for these services is $600.00, to be delivered to DeZavala Elementary School.
ActiveThis is a purchase order (PO No: 25030701) issued by Conroe Independent School District to PowerSchool Group LLC for a license, subscription fee, and professional services setup planning for CISD Naviance for the 2025-2026 school year. The total amount for this purchase order is $2,400.00. The PO was issued on July 9, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a purchase order (PO No: 25030701) issued by Conroe Independent School District to PowerSchool Group LLC for a license, subscription fee, and professional services setup planning for CISD Naviance for the 2025-2026 school year. The total amount for this purchase order is $2,400.00. The PO was issued on July 9, 2025.
ActiveThis document details a requisition from Cleburne ISD for the renewal of STAAR Blitz educational services from Lowman Education LLC, totaling $8,550.00. The services cover various STAAR tested grades and subjects across multiple campuses within Cleburne ISD, likely for the 2025-2026 school year, as outlined in individual estimates for each campus.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This document details a requisition from Cleburne ISD for the renewal of STAAR Blitz educational services from Lowman Education LLC, totaling $8,550.00. The services cover various STAAR tested grades and subjects across multiple campuses within Cleburne ISD, likely for the 2025-2026 school year, as outlined in individual estimates for each campus.
ActiveThis document is a sales quote from PowerSchool Group LLC to Conroe Independent School District for Naviance CCLR Remote Consulting services. The contract spans 12 months, from September 1, 2025, to August 31, 2026, with a total cost of USD 2,400, exclusively for professional services. The quote is accompanied by a detailed Statement of Work outlining the service scope and references external terms and conditions. The document also includes an internal approval routing form and a final audit report detailing the e-signature process.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is a sales quote from PowerSchool Group LLC to Conroe Independent School District for Naviance CCLR Remote Consulting services. The contract spans 12 months, from September 1, 2025, to August 31, 2026, with a total cost of USD 2,400, exclusively for professional services. The quote is accompanied by a detailed Statement of Work outlining the service scope and references external terms and conditions. The document also includes an internal approval routing form and a final audit report detailing the e-signature process.
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