.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 5 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 151 |
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 449 |
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 151 |
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2024 | |
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 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 contract between Jurupa Unified School District and Amplify Education Inc. details the provision of professional development services for mClass DIBELS Reading Screener and mClass D8/Lectura software licenses. The total compensation for these services is $12,100.00, with the software licenses effectively discounted to zero. The agreement is effective from April 21, 2025, to June 30, 2026, and includes comprehensive terms and conditions covering compensation, duration, and various legal provisions.
Effective Date
Apr 21, 2025
Expires
Effective: Apr 21, 2025
Expires:
This contract between Jurupa Unified School District and Amplify Education Inc. details the provision of professional development services for mClass DIBELS Reading Screener and mClass D8/Lectura software licenses. The total compensation for these services is $12,100.00, with the software licenses effectively discounted to zero. The agreement is effective from April 21, 2025, to June 30, 2026, and includes comprehensive terms and conditions covering compensation, duration, and various legal provisions.
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 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
ActiveThis document is a purchase order (PO 255591) from TwinRivers Unified School District to Amplify Education Inc. for an 'AMPLIFY SCIENCE MS FORCE AND MOTION ENGINEERING INTERNSHIP REFILL KIT' and 'AMPLIFY SCIENCE REFILL KITS' for the 2025-2026 period. The total cost for this order, including tax, is $132.75. The purchase order was issued on March 25, 2025.
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
This document is a purchase order (PO 255591) from TwinRivers Unified School District to Amplify Education Inc. for an 'AMPLIFY SCIENCE MS FORCE AND MOTION ENGINEERING INTERNSHIP REFILL KIT' and 'AMPLIFY SCIENCE REFILL KITS' for the 2025-2026 period. The total cost for this order, including tax, is $132.75. The purchase order was issued on March 25, 2025.
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