.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 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Etiwanda School District | Scholastic Corporation | Aug 1, 2025 | |
| Etiwanda School District | Scholastic Corporation | Aug 1, 2025 | 30 |
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 document is an invoice from Scholastic Inc. to Cecilia Solorio Elementary School for educational materials (Scholastic News, Let's Find Out) for the 2025-26 school year. It details various line items, including quantities, prices, shipping, and numerous adjustments for individual teachers. The total amount due for this invoice is $2,236.64.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is an invoice from Scholastic Inc. to Cecilia Solorio Elementary School for educational materials (Scholastic News, Let's Find Out) for the 2025-26 school year. It details various line items, including quantities, prices, shipping, and numerous adjustments for individual teachers. The total amount due for this invoice is $2,236.64.
ActiveThis document is a quotation from Scholastic Classroom Magazines to Carleton P Lightfoot Elem Sch for the 2025-2026 academic year. It details the purchase of 31 subscriptions of "SCHOLASTIC NEWS 5/6" for Catherine Dia's class, totaling $213.13, which includes shipping and handling. The quote outlines ordering instructions and is valid for 30 days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a quotation from Scholastic Classroom Magazines to Carleton P Lightfoot Elem Sch for the 2025-2026 academic year. It details the purchase of 31 subscriptions of "SCHOLASTIC NEWS 5/6" for Catherine Dia's class, totaling $213.13, which includes shipping and handling. The quote outlines ordering instructions and is valid for 30 days.
ActiveThis document is a quotation from Scholastic Classroom Magazines for Windows Elementary School for the 2025-2026 academic year. It details the purchase of 10 subscriptions of 'SCHOLASTIC NEWS 5/6' for Amanda Shriver, totaling $62.50 for the product and an additional $6.25 for shipping and handling, bringing the current total to $68.75 before any applicable sales tax. The quote includes terms regarding educator discounts, subscription adjustments, online access, and ordering instructions. The prices quoted are valid for 30 days.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a quotation from Scholastic Classroom Magazines for Windows Elementary School for the 2025-2026 academic year. It details the purchase of 10 subscriptions of 'SCHOLASTIC NEWS 5/6' for Amanda Shriver, totaling $62.50 for the product and an additional $6.25 for shipping and handling, bringing the current total to $68.75 before any applicable sales tax. The quote includes terms regarding educator discounts, subscription adjustments, online access, and ordering instructions. The prices quoted are valid for 30 days.
ActiveThis document is an invoice from MISCHOLASTIC to ETHANDA SCHOOL DISTRICT for educational materials, specifically 'MY BIG WORLD', for the 2025-26 school year. The invoice, dated 07/08/25, details three line items of the product, totaling 379.50. It also provides an account number, order date, and contact information for inquiries or cancellations.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is an invoice from MISCHOLASTIC to ETHANDA SCHOOL DISTRICT for educational materials, specifically 'MY BIG WORLD', for the 2025-26 school year. The invoice, dated 07/08/25, details three line items of the product, totaling 379.50. It also provides an account number, order date, and contact information for inquiries or cancellations.
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