.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 Sep 5, 2025 to Sep 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Southwest School Supply | Sep 5, 2025 | 0 |
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 a Purchase Order (PO1-260000000384) issued on August 12, 2025, to Southwest School Supply for a total of $15,000.00. It covers open purchase orders for office supplies for the Norwalk Adult and La Mirada Adult schools for the 2025-2026 school year. The PO includes two line items, one for each school, and incorporates the District's standard terms and conditions by reference.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This document is a Purchase Order (PO1-260000000384) issued on August 12, 2025, to Southwest School Supply for a total of $15,000.00. It covers open purchase orders for office supplies for the Norwalk Adult and La Mirada Adult schools for the 2025-2026 school year. The PO includes two line items, one for each school, and incorporates the District's standard terms and conditions by reference.
ActiveThis Purchase Order (PO1-260000000750) is issued to Southwest School Supply for an open purchase order to obtain supplies for the La Mirada High School ACE Academy for the 2025-2026 school year, with a not-to-exceed authorized amount of $1,000.00. The PO was issued on August 26, 2025, by NLMUSD.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO1-260000000750) is issued to Southwest School Supply for an open purchase order to obtain supplies for the La Mirada High School ACE Academy for the 2025-2026 school year, with a not-to-exceed authorized amount of $1,000.00. The PO was issued on August 26, 2025, by NLMUSD.
ActiveThis document is a Purchase Order (PO1-260000000856) issued by NLMUSD to Southwest School Supply for an open purchase order for office supplies for La Mirada High School for the 2025-2026 school year. The total authorized amount for this purchase order is $5,000.00, not to be exceeded. The contract incorporates standard terms and conditions by reference.
Effective Date
Sep 8, 2025
Expires
Effective: Sep 8, 2025
This document is a Purchase Order (PO1-260000000856) issued by NLMUSD to Southwest School Supply for an open purchase order for office supplies for La Mirada High School for the 2025-2026 school year. The total authorized amount for this purchase order is $5,000.00, not to be exceeded. The contract incorporates standard terms and conditions by reference.
ActiveThis Purchase Order (PO1-260000000721) issued on August 21, 2025, to Southwest School Supply, is for an open purchase order for teacher materials for Norwalk High School for the 2025-2026 school year. The total amount for this contract is $10,000.00. The agreement incorporates the District's Standard Terms and Conditions.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
This Purchase Order (PO1-260000000721) issued on August 21, 2025, to Southwest School Supply, is for an open purchase order for teacher materials for Norwalk High School for the 2025-2026 school year. The total amount for this contract is $10,000.00. The agreement incorporates the District's Standard Terms and Conditions.
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