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 2 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oakland Unified School District | Amplify Education, Inc. | Jul 1, 2023 | |
| Oakland Unified School District | Amplify Education, Inc. | Jul 1, 2023 |
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
This purchase order (PO26-00422) from Oakland Unified School District to Amplify Education, Inc. covers the procurement of Amplify Desmos Math digital licenses for grades 6, 7, 8, and Algebra 1 for the 2025-2026 academic year. The total cost for these licenses, including applied discounts, is $3,490.00. The document outlines vendor instructions and refers to standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This purchase order (PO26-00422) from Oakland Unified School District to Amplify Education, Inc. covers the procurement of Amplify Desmos Math digital licenses for grades 6, 7, 8, and Algebra 1 for the 2025-2026 academic year. The total cost for these licenses, including applied discounts, is $3,490.00. The document outlines vendor instructions and refers to standard terms and conditions.
ActiveThis document is Purchase Order PO24-00056, issued by Oakland Unified School District to Amplify Education, Inc. on July 12, 2023. It covers the purchase of 8,562 units of 'mCLASS DIBELS 8th Ed w Dyslexia Multiyear Student License Paper/Pencil UPGRADE' for a 3-year period (2023-2026) at a unit cost of $21.00. The total order amount is $179,802.00, with no additional sales tax or shipping charges.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
This document is Purchase Order PO24-00056, issued by Oakland Unified School District to Amplify Education, Inc. on July 12, 2023. It covers the purchase of 8,562 units of 'mCLASS DIBELS 8th Ed w Dyslexia Multiyear Student License Paper/Pencil UPGRADE' for a 3-year period (2023-2026) at a unit cost of $21.00. The total order amount is $179,802.00, with no additional sales tax or shipping charges.
ActiveThis document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
ActiveThis document is Purchase Order 255583 from TwinRivers Unified School District (buyer alias TMH) to Amplify Education Inc. for the purchase of Amplify Science G7 Integrated Course Model Refill Kits. The kits are intended for use during the 2025-2026 school year. The total cost for this order is $283.60, which includes tax.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 255583 from TwinRivers Unified School District (buyer alias TMH) to Amplify Education Inc. for the purchase of Amplify Science G7 Integrated Course Model Refill Kits. The kits are intended for use during the 2025-2026 school year. The total cost for this order is $283.60, which includes tax.
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