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This contract includes 10 purchase orders from Sep 5, 2025 to Sep 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 1 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 1 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 1 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 1 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 40 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC |
| Sep 5, 2025 |
| 40 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 25 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 1 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 3 |
| Menlo Park City School District | Heggetty Literacy Resources, LLC | Sep 5, 2025 | 1 |
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This document outlines a purchase order (PO26-00037) from Encinal Elementary School, part of the Menlo Park City Elementary School District, to Literacy Resources, LLC (dba Heggerty). The order is for various literacy resources and digital access subscriptions for the 2025-26 school year, with an effective start date of July 1, 2025, and an end date of June 30, 2026. The total balance due for this order, as per the invoice, is $25,804.62. The document includes a detailed invoice, a quote, and an email confirming the purchase and providing shipping instructions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase order (PO26-00037) from Encinal Elementary School, part of the Menlo Park City Elementary School District, to Literacy Resources, LLC (dba Heggerty). The order is for various literacy resources and digital access subscriptions for the 2025-26 school year, with an effective start date of July 1, 2025, and an end date of June 30, 2026. The total balance due for this order, as per the invoice, is $25,804.62. The document includes a detailed invoice, a quote, and an email confirming the purchase and providing shipping instructions.
ActiveThis document is a Purchase Order (P26-00035) issued by Menlo Park City School District to Literaway Resources LLC (DBA Heggerty Phonemic Awareness) for educational materials and digital access. The total amount for the purchase is $27,858.11. The order date is July 2, 2025, with product/service delivery and access dates ranging from July 1, 2025, to June 30, 2026. The purchase includes various Heggerty and Bridge to Reading materials, as detailed in the referenced Quote SQ-250603-0020103.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P26-00035) issued by Menlo Park City School District to Literaway Resources LLC (DBA Heggerty Phonemic Awareness) for educational materials and digital access. The total amount for the purchase is $27,858.11. The order date is July 2, 2025, with product/service delivery and access dates ranging from July 1, 2025, to June 30, 2026. The purchase includes various Heggerty and Bridge to Reading materials, as detailed in the referenced Quote SQ-250603-0020103.
ActiveThis document details a Purchase Order (P26-00282) from Menlo Park City School District to Literacy Resources Llc DBA Heggerty Phonemic Awareness, dated September 10, 2025, for Heggerty EN BTR K-2 supplies. The order is based on Quote SQ-250905-0034171, which outlines specific educational materials and a digital subscription for Laurel and Encinal Elementary schools. The total amount for this contract, including products, services, tax, and shipping, is $700.47. The effective period for the products and services spans from September 5, 2025, to June 30, 2026.
Effective Date
Sep 5, 2025
Expires
Effective: Sep 5, 2025
Expires:
This document details a Purchase Order (P26-00282) from Menlo Park City School District to Literacy Resources Llc DBA Heggerty Phonemic Awareness, dated September 10, 2025, for Heggerty EN BTR K-2 supplies. The order is based on Quote SQ-250905-0034171, which outlines specific educational materials and a digital subscription for Laurel and Encinal Elementary schools. The total amount for this contract, including products, services, tax, and shipping, is $700.47. The effective period for the products and services spans from September 5, 2025, to June 30, 2026.
ActiveThis document outlines a purchase by Menlo Park City School District (specifically Upper Laurel School) from Literacy Resources, LLC (Heggerty) for Bridge to Reading Foundational Skills for Third Grade Classroom Kits and a 1-year digital subscription. The total cost for this transaction, including tax and shipping, is $5,982.60, as confirmed across the Purchase Order, Invoice, and Quote. The Purchase Order was issued on January 30, 2025, and the digital subscription is for one year.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This document outlines a purchase by Menlo Park City School District (specifically Upper Laurel School) from Literacy Resources, LLC (Heggerty) for Bridge to Reading Foundational Skills for Third Grade Classroom Kits and a 1-year digital subscription. The total cost for this transaction, including tax and shipping, is $5,982.60, as confirmed across the Purchase Order, Invoice, and Quote. The Purchase Order was issued on January 30, 2025, and the digital subscription is for one year.
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