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, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rio School District | Istation | Sep 1, 2024 | 3 |
| Rio School District | Istation | Sep 1, 2024 | 54 |
| Rio School District | Istation | Sep 1, 2024 | 54 |
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 (PO Number 7112400008) issued by Carroll Independent School District to Istation for an Istation account summary. The PO is dated September 6, 2023, with a ship date of September 5, 2023, and covers a service period that expires on May 31, 2028. The total amount for this single line item purchase is $106,996.57.
Effective Date
Sep 5, 2023
Expires
Effective: Sep 5, 2023
This document is a Purchase Order (PO Number 7112400008) issued by Carroll Independent School District to Istation for an Istation account summary. The PO is dated September 6, 2023, with a ship date of September 5, 2023, and covers a service period that expires on May 31, 2028. The total amount for this single line item purchase is $106,996.57.
ActiveThis document comprises a renewal quote and sales contract (Contract #1491021-1) for IXL Learning licenses for Rio Real Elementary School, covering August 29, 2025, to August 29, 2026, for $16,631.25. Additionally, it includes several requisitions from the Rio Elementary School District for IXL Learning licenses for various schools (Rio Real, Rio Vista, Rio Del Norte, Rio Del Valle) with different effective periods and amounts, ranging from September 2, 2024, to September 19, 2026. Terms and Conditions of Sale are also included.
Effective Date
Sep 2, 2024
Expires
Effective: Sep 2, 2024
Expires:
This document comprises a renewal quote and sales contract (Contract #1491021-1) for IXL Learning licenses for Rio Real Elementary School, covering August 29, 2025, to August 29, 2026, for $16,631.25. Additionally, it includes several requisitions from the Rio Elementary School District for IXL Learning licenses for various schools (Rio Real, Rio Vista, Rio Del Norte, Rio Del Valle) with different effective periods and amounts, ranging from September 2, 2024, to September 19, 2026. Terms and Conditions of Sale are also included.
ActiveThis document is a Purchase Order (PO #260008) from Rio Bravo-Greeley Union School District to MobyMax for the renewal of MobyMax licenses for the 2025-2026 school year. The order includes 50 student licenses for Rio Bravo-Greeley Middle School and a schoolwide site license for Rio Bravo Elementary School, totaling $5,909.00. The licenses are effective from October 18, 2025, to October 18, 2026.
Effective Date
Oct 18, 2025
Expires
Effective: Oct 18, 2025
This document is a Purchase Order (PO #260008) from Rio Bravo-Greeley Union School District to MobyMax for the renewal of MobyMax licenses for the 2025-2026 school year. The order includes 50 student licenses for Rio Bravo-Greeley Middle School and a schoolwide site license for Rio Bravo Elementary School, totaling $5,909.00. The licenses are effective from October 18, 2025, to October 18, 2026.
ActiveThe document comprises an invoice for a $400 'Teaching Strategies' workshop and a comprehensive Memorandum of Agreement (MOA) between UC Santa Barbara's Office of Education Partnerships and Rio School District. The MOA, effective from August 1, 2024, to June 30, 2027, establishes a partnership for the MESA Schools Program and data sharing across three school sites. The Rio School District will compensate UCSB $30,000 annually, totaling $90,000 over three academic years, for MESA program coordination, administrative services, and materials. The agreement details responsibilities for both parties, MESA advisors, and strict data sharing protocols compliant with FERPA.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
The document comprises an invoice for a $400 'Teaching Strategies' workshop and a comprehensive Memorandum of Agreement (MOA) between UC Santa Barbara's Office of Education Partnerships and Rio School District. The MOA, effective from August 1, 2024, to June 30, 2027, establishes a partnership for the MESA Schools Program and data sharing across three school sites. The Rio School District will compensate UCSB $30,000 annually, totaling $90,000 over three academic years, for MESA program coordination, administrative services, and materials. The agreement details responsibilities for both parties, MESA advisors, and strict data sharing protocols compliant with FERPA.
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