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This contract includes 18 purchase orders from Jul 22, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 |
| 25 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 515 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveThis Order Form details the agreement between Edmentum and Tidehaven Ind School District for educational products and services, including unlimited enrollment subscriptions for Apex Learning Courses and access to Edmentum Learning Communities. The total contract amount is $2,500.00, with services commencing on October 1, 2025, and concluding on September 30, 2026. The agreement outlines invoicing, payment terms, and incorporates standard terms and conditions.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This Order Form details the agreement between Edmentum and Tidehaven Ind School District for educational products and services, including unlimited enrollment subscriptions for Apex Learning Courses and access to Edmentum Learning Communities. The total contract amount is $2,500.00, with services commencing on October 1, 2025, and concluding on September 30, 2026. The agreement outlines invoicing, payment terms, and incorporates standard terms and conditions.
ActiveThis contract outlines an agreement between Mesquite Independent School District and Edmentum for educational software and services. It includes a 5-month pilot program for 'Exact Path' from July 1, 2024, to November 30, 2024, and a subsequent 60-month district-wide license for 'Courseware' and 'Customer Success Services' spanning from July 1, 2025, to June 30, 2030. The total contract value is $976,023.20, payable through an initial pilot payment and five annual installments. The agreement is governed by detailed standard terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This contract outlines an agreement between Mesquite Independent School District and Edmentum for educational software and services. It includes a 5-month pilot program for 'Exact Path' from July 1, 2024, to November 30, 2024, and a subsequent 60-month district-wide license for 'Courseware' and 'Customer Success Services' spanning from July 1, 2025, to June 30, 2030. The total contract value is $976,023.20, payable through an initial pilot payment and five annual installments. The agreement is governed by detailed standard terms and conditions.
ActiveThis Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
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