.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 1 purchase order from Jun 17, 2025 to Jun 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ojai Unified School District | Leverage Learning Group | Jun 17, 2025 | 370 |
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
This document is an invoice (INV5598957) from Renaissance Learning, Inc. to OJAI UNIFIED SCHOOL DISTRICT for a total of USD 19,255.50. It covers annual subscriptions for various educational software products, including Renaissance Platform, Star Reading, Star Math, and Accelerated Reader, as well as Custom Data Integration Maintenance, for several schools within the district. The invoice date is September 2, 2025, with payment due by October 2, 2025.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Expires:
This document is an invoice (INV5598957) from Renaissance Learning, Inc. to OJAI UNIFIED SCHOOL DISTRICT for a total of USD 19,255.50. It covers annual subscriptions for various educational software products, including Renaissance Platform, Star Reading, Star Math, and Accelerated Reader, as well as Custom Data Integration Maintenance, for several schools within the district. The invoice date is September 2, 2025, with payment due by October 2, 2025.
ActiveThis document is an invoice from Savvas Learning Company LLC to Ojai Unified School District for educational materials and 1-year licenses, totaling $2,920.44. The invoice, dated August 7, 2025, includes product charges, shipping, and tax, with payment due by September 6, 2025. It also lists items for future delivery and provides comprehensive payment and contact information.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
Expires:
This document is an invoice from Savvas Learning Company LLC to Ojai Unified School District for educational materials and 1-year licenses, totaling $2,920.44. The invoice, dated August 7, 2025, includes product charges, shipping, and tax, with payment due by September 6, 2025. It also lists items for future delivery and provides comprehensive payment and contact information.
ActiveThis invoice (CI-00146136) from Lexia Learning Systems LLC to Ojai Unified School District details a $14,000.00 charge for a C5 Reading Student Subscription Renewal (400 units). The service period for this renewal is from August 1, 2025, to July 31, 2026. The invoice was issued on July 2, 2025, with payment due by August 1, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This invoice (CI-00146136) from Lexia Learning Systems LLC to Ojai Unified School District details a $14,000.00 charge for a C5 Reading Student Subscription Renewal (400 units). The service period for this renewal is from August 1, 2025, to July 31, 2026. The invoice was issued on July 2, 2025, with payment due by August 1, 2025.
ActiveThis is a Purchase Order (PO26-00182) from Holtville Unified School District to Dreambox Learning, Inc. for three 1-year Dreambox Reading Plus and Math programs, totaling $27,468.00. The order was placed on July 14, 2025.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This is a Purchase Order (PO26-00182) from Holtville Unified School District to Dreambox Learning, Inc. for three 1-year Dreambox Reading Plus and Math programs, totaling $27,468.00. The order was placed on July 14, 2025.
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