.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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 details an agreement between Edmentum and Ventura Co Office of Education for Exact Path software licenses and customer success services, effective from August 1, 2025, to July 31, 2026, for a total of $15,120.00. The contract is evidenced by an invoice (Order #Q-702890) and a subsequent email notification confirming the receipt of the services under Requisition #VR26-00356.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details an agreement between Edmentum and Ventura Co Office of Education for Exact Path software licenses and customer success services, effective from August 1, 2025, to July 31, 2026, for a total of $15,120.00. The contract is evidenced by an invoice (Order #Q-702890) and a subsequent email notification confirming the receipt of the services under Requisition #VR26-00356.
ActiveThis document details a contract between Stanislaus County Office of Education and Edmentum Inc. for educational software licenses and customer success services. The agreement, identified by Order Number Q-616705 and Purchase Order #244607, covers Courseware, Exact Path, and related services for a term from June 1, 2024, to May 31, 2027. The total contract amount is $369,472.00. An amendment changed the payment terms from three annual installments to a single payment due June 15, 2024.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This document details a contract between Stanislaus County Office of Education and Edmentum Inc. for educational software licenses and customer success services. The agreement, identified by Order Number Q-616705 and Purchase Order #244607, covers Courseware, Exact Path, and related services for a term from June 1, 2024, to May 31, 2027. The total contract amount is $369,472.00. An amendment changed the payment terms from three annual installments to a single payment due June 15, 2024.
ActiveThis document details a purchase by the Ventura County Office of Education from McGraw Hill for various digital educational software subscriptions, including 'Wonders' and 'Study Sync' products. The transaction is supported by a quote, purchase order (P26-00181), and invoice (137247407001), with a total amount of $14,238.95. The subscriptions are primarily for a 2-year term, with effective dates for services starting on July 9, 2025, and ending on July 31, 2027.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
This document details a purchase by the Ventura County Office of Education from McGraw Hill for various digital educational software subscriptions, including 'Wonders' and 'Study Sync' products. The transaction is supported by a quote, purchase order (P26-00181), and invoice (137247407001), with a total amount of $14,238.95. The subscriptions are primarily for a 2-year term, with effective dates for services starting on July 9, 2025, and ending on July 31, 2027.
ActiveThis document details the purchase of Glencoe Health educational materials, including student bundles and teacher editions, for a 6-year subscription by Ventura Co Office of Education from McGraw Hill. The transaction is recorded via Invoice No: 133516682001, dated 23-AUG-2024, with an invoice total of $2,888.35, and an internal requisition (PO No: P25-00599) showing a requisition total of $2,875.99. The discrepancy in totals is primarily due to differing sales tax calculations between the invoice and the requisition.
Effective Date
Aug 23, 2024
Expires
Effective: Aug 23, 2024
This document details the purchase of Glencoe Health educational materials, including student bundles and teacher editions, for a 6-year subscription by Ventura Co Office of Education from McGraw Hill. The transaction is recorded via Invoice No: 133516682001, dated 23-AUG-2024, with an invoice total of $2,888.35, and an internal requisition (PO No: P25-00599) showing a requisition total of $2,875.99. The discrepancy in totals is primarily due to differing sales tax calculations between the invoice and the requisition.
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