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This contract includes 23 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 8 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 8 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 0 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 0 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 2 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 2 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 8 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 8 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 8 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 8 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 2 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 2 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 2 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 4 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 2 |
| Oakland Unified School District | 95 Percent Group LLC | Jul 1, 2024 | 1 |
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This document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
ActiveThis document outlines a purchase by Hemet Unified School District (specifically Whittier Elementary School) from 95 Percent Group Inc. for educational materials, including a Digital Phonics Lesson Library 2.0 and Phonics Booster Bundle student workbooks. The transaction is formalized by Purchase Order P-6061959, dated September 22, 2025, with an 'Order Total' of $4,720.00. This purchase order consolidates items from two preceding quotes (Q-112225 and Q-117679). The effective period for the products and services spans from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase by Hemet Unified School District (specifically Whittier Elementary School) from 95 Percent Group Inc. for educational materials, including a Digital Phonics Lesson Library 2.0 and Phonics Booster Bundle student workbooks. The transaction is formalized by Purchase Order P-6061959, dated September 22, 2025, with an 'Order Total' of $4,720.00. This purchase order consolidates items from two preceding quotes (Q-112225 and Q-117679). The effective period for the products and services spans from July 1, 2025, to June 30, 2026.
ActiveThis document is a quote (Q-121041) from 95 Percent Group to Rucker Elementary School, issued on September 22, 2025, and expiring on October 22, 2025. It details the purchase of 'Multisyllable Routine Cards, Digital Presentation, per Teacher' for a total of $53.00. The service period for this product is from September 22, 2025, to June 30, 2026. The quote includes payment instructions and terms regarding returns and restocking fees.
Effective Date
Sep 22, 2025
Expires
Effective: Sep 22, 2025
Expires:
This document is a quote (Q-121041) from 95 Percent Group to Rucker Elementary School, issued on September 22, 2025, and expiring on October 22, 2025. It details the purchase of 'Multisyllable Routine Cards, Digital Presentation, per Teacher' for a total of $53.00. The service period for this product is from September 22, 2025, to June 30, 2026. The quote includes payment instructions and terms regarding returns and restocking fees.
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