.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 1 purchase order from Mar 23, 2025 to Mar 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pine Hill Public School District | H Brain Pop LLC | Mar 23, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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
Premium
Clean & enrich your CRM automatically
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 Purchase Order (PO# 500171), dated July 1, 2024, is for the renewal of school-wide access to Brain Pop for 3rd-8th grade classrooms. The service period for this access is from March 23, 2025, to June 30, 2026. The vendor is BRAIN POP, and the purchasing department is AFONTE. The total amount for this purchase order is $3,854.40.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
Expires:
This Purchase Order (PO# 500171), dated July 1, 2024, is for the renewal of school-wide access to Brain Pop for 3rd-8th grade classrooms. The service period for this access is from March 23, 2025, to June 30, 2026. The vendor is BRAIN POP, and the purchasing department is AFONTE. The total amount for this purchase order is $3,854.40.
ActiveThis Purchase Order (Number 1182600128) from Texarkana Isd to Brain Pop LLC, dated October 6, 2025, is for a 1-year subscription to BrainPop Jr for Casey Stanford, with a total cost of $2,730.00.
Effective Date
Oct 6, 2025
Expires
Effective: Oct 6, 2025
This Purchase Order (Number 1182600128) from Texarkana Isd to Brain Pop LLC, dated October 6, 2025, is for a 1-year subscription to BrainPop Jr for Casey Stanford, with a total cost of $2,730.00.
ActiveThis document is a Purchase Order (PO #00251583) issued by DIST to BRAIN POP LLC for an elementary school-wide subscription to BrainPOP and BrainPOP Jr, including associated taxes. The service contract runs from December 6, 2024, to June 30, 2026, although the purchase order itself expires on June 30, 2025. The PO details line items for the subscription and tax, but does not provide a single explicit total amount.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
This document is a Purchase Order (PO #00251583) issued by DIST to BRAIN POP LLC for an elementary school-wide subscription to BrainPOP and BrainPOP Jr, including associated taxes. The service contract runs from December 6, 2024, to June 30, 2026, although the purchase order itself expires on June 30, 2025. The PO details line items for the subscription and tax, but does not provide a single explicit total amount.
ActiveThis document is Purchase Order No. 12374 issued by Lakeside Union School District to BRAIN POP for a school-wide subscription to the BrainPOP Elementary School Bundle. The total amount for this purchase order is $999.50. The order was placed on October 27, 2025, with a revision on November 7, 2025. General terms and conditions are referenced.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
Expires:
This document is Purchase Order No. 12374 issued by Lakeside Union School District to BRAIN POP for a school-wide subscription to the BrainPOP Elementary School Bundle. The total amount for this purchase order is $999.50. The order was placed on October 27, 2025, with a revision on November 7, 2025. General terms and conditions are referenced.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Get complete source documentation & analysis