.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 6 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Channelview Independent School District | V Lowman Consulting LLC | Sep 1, 2025 | 1 |
| Channelview Independent School District | V Lowman Consulting LLC | Sep 1, 2025 | 1 |
| Channelview Independent School District | V Lowman Consulting LLC | Sep 1, 2025 | 1 |
| Channelview Independent School District | V Lowman Consulting LLC | Sep 1, 2025 | 1 |
| Channelview Independent School District | V Lowman Consulting LLC | Sep 1, 2025 | 1 |
| Channelview Independent School District | V Lowman Consulting LLC |
| Sep 1, 2025 |
| 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 6 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 (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
Effective Date
Aug 9, 2025
Expires
Effective: Aug 9, 2025
This Purchase Order (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
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 Purchase Order (No. 26000123) from Los Fresnos Consolidated Independent School District to Lowman Education, LLC for online social studies services covering 6th, 7th, and 8th grades. The services include various daily assignments, lessons, warm-ups, unit tests, daily exit passes, and essays. The contract is effective from September 2025 to October 1, 2026, with payment terms of Net 30 Days. The purchase order details itemized services and allocates costs to specific accounts and project codes across three pages.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is a Purchase Order (No. 26000123) from Los Fresnos Consolidated Independent School District to Lowman Education, LLC for online social studies services covering 6th, 7th, and 8th grades. The services include various daily assignments, lessons, warm-ups, unit tests, daily exit passes, and essays. The contract is effective from September 2025 to October 1, 2026, with payment terms of Net 30 Days. The purchase order details itemized services and allocates costs to specific accounts and project codes across three pages.
ActiveThis document details two separate instructional materials allotment disbursement requests for DAWSON ISD from Lowman Education LLC. The first request, with Transaction ID D000294253, is for the 2025-2026 school year, totaling $3,500.00, and is currently submitted. The second request, with Transaction ID 0000257622, is for the 2024-2025 school year, totaling $2,800.00, and has been approved. Both requests list numerous instructional materials, primarily for math, RLA, science, and social studies for various grade levels. The document also includes general instructions for the disbursement process and information regarding freight charges.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document details two separate instructional materials allotment disbursement requests for DAWSON ISD from Lowman Education LLC. The first request, with Transaction ID D000294253, is for the 2025-2026 school year, totaling $3,500.00, and is currently submitted. The second request, with Transaction ID 0000257622, is for the 2024-2025 school year, totaling $2,800.00, and has been approved. Both requests list numerous instructional materials, primarily for math, RLA, science, and social studies for various grade levels. The document also includes general instructions for the disbursement process and information regarding freight charges.
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