.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 3 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | Santa Clarita In Home Tutoring, LLC | Sep 1, 2025 | 1 |
| Gorman Learning Center District | Santa Clarita In Home Tutoring, LLC | Sep 1, 2025 | |
| Gorman Learning Center District | Santa Clarita In Home Tutoring, LLC | Sep 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 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 (GLCN 26-0089) issued by Gorman Learning Center to Santa Clarita Water Division for water utility services for the fiscal year 2025-2026. The total amount for this open purchase order is $13,000.00. It includes details of the vendor, buyer, billing and shipping addresses, and internal requisition information.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (GLCN 26-0089) issued by Gorman Learning Center to Santa Clarita Water Division for water utility services for the fiscal year 2025-2026. The total amount for this open purchase order is $13,000.00. It includes details of the vendor, buyer, billing and shipping addresses, and internal requisition information.
ActiveThis document details Purchase Order GLCN 26-0055 from Gorman Learning Center to Home Depot Credit Services for an 'Open P.O. FY 25-2026' totaling $500.00. The purchase is for Facility, Maintenance, & Operations, with an effective period spanning the fiscal year 2025-2026. The document includes both the purchase order and a corresponding requisition form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order GLCN 26-0055 from Gorman Learning Center to Home Depot Credit Services for an 'Open P.O. FY 25-2026' totaling $500.00. The purchase is for Facility, Maintenance, & Operations, with an effective period spanning the fiscal year 2025-2026. The document includes both the purchase order and a corresponding requisition form.
ActiveThis document details the purchase and renewal of a MobyMax ALL Student License for 200 seats by Gorman Learning Center from MobyMax, LLC for a total of $3,742.00. The license is effective from September 14, 2025, to September 14, 2026, as confirmed by a Purchase Order, Requisition Form, and a MobyMax Renewal Quote.
Effective Date
Sep 14, 2025
Expires
Effective: Sep 14, 2025
Expires:
This document details the purchase and renewal of a MobyMax ALL Student License for 200 seats by Gorman Learning Center from MobyMax, LLC for a total of $3,742.00. The license is effective from September 14, 2025, to September 14, 2026, as confirmed by a Purchase Order, Requisition Form, and a MobyMax Renewal Quote.
ActiveThis document details a purchase by Gorman Learning Center from Kaseya LLC for IT Glue - Enterprise licenses for 3 administrators. The total cost for the subscription service, covering the period from July 1, 2025, to June 30, 2026, is $1,404.00. The transaction is documented through a Purchase Order (GLCN 26-0125), a Requisition Form, and an Invoice.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Gorman Learning Center from Kaseya LLC for IT Glue - Enterprise licenses for 3 administrators. The total cost for the subscription service, covering the period from July 1, 2025, to June 30, 2026, is $1,404.00. The transaction is documented through a Purchase Order (GLCN 26-0125), a Requisition Form, and an Invoice.
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