.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 Jun 12, 2019 to Dec 1, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Metropolitan Nashville Public Schools | Curriculum Solutions Inc. | Dec 1, 2021 | 1 |
| Metropolitan Nashville Public Schools | Curriculum Solutions Inc. | Jun 12, 2019 | 1 |
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 contract between The Metropolitan Nashville Public Schools (MNPS) and Imagine Learning LLC is for the provision of Imagine Learning's Academic Credit Recovery solution. The contract has a term from July 1, 2025, to June 30, 2030, with a total not-to-exceed value of $1,850,000.00. The agreement outlines duties, compensation terms, insurance requirements, termination clauses, and standard terms and conditions, including data sharing and mandatory addenda.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract between The Metropolitan Nashville Public Schools (MNPS) and Imagine Learning LLC is for the provision of Imagine Learning's Academic Credit Recovery solution. The contract has a term from July 1, 2025, to June 30, 2030, with a total not-to-exceed value of $1,850,000.00. The agreement outlines duties, compensation terms, insurance requirements, termination clauses, and standard terms and conditions, including data sharing and mandatory addenda.
ActiveThis contract between The Metropolitan Nashville Public Schools (MNPS) and Open Up Resources, Contract Number 7563291, is for the provision of professional development services on the newly adopted math curriculum. The contract is effective from May 10, 2023, to June 30, 2029. The total compensation to be paid to the Contractor under this Contract is not to exceed $1,100,000. The contract outlines duties, compensation terms, insurance requirements, termination clauses, standard terms and conditions, and federal terms and provisions.
Effective Date
May 10, 2023
Expires
Effective: May 10, 2023
This contract between The Metropolitan Nashville Public Schools (MNPS) and Open Up Resources, Contract Number 7563291, is for the provision of professional development services on the newly adopted math curriculum. The contract is effective from May 10, 2023, to June 30, 2029. The total compensation to be paid to the Contractor under this Contract is not to exceed $1,100,000. The contract outlines duties, compensation terms, insurance requirements, termination clauses, standard terms and conditions, and federal terms and provisions.
ActiveThis document is Price Quote Q-53413 from Curriculum Associates, LLC to Highline Public Schools, WA, detailing Ellevation and Strategies subscriptions and related services. The agreement is effective from May 1, 2025, to June 30, 2026, with a total investment of $288,819.86. Payment terms are Net 30, due upfront and in full.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document is Price Quote Q-53413 from Curriculum Associates, LLC to Highline Public Schools, WA, detailing Ellevation and Strategies subscriptions and related services. The agreement is effective from May 1, 2025, to June 30, 2026, with a total investment of $288,819.86. Payment terms are Net 30, due upfront and in full.
ActiveThis document is a Purchase Order from Denver Public Schools to Curriculum Associates, LLC for 'Phonics for Reading' educational materials and associated shipping, totaling $2,970.00. The order is based on Quote ID 367575.1, with materials available from April 2024 and intended for use through the 2025 academic year. The purchase order includes comprehensive terms and conditions.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document is a Purchase Order from Denver Public Schools to Curriculum Associates, LLC for 'Phonics for Reading' educational materials and associated shipping, totaling $2,970.00. The order is based on Quote ID 367575.1, with materials available from April 2024 and intended for use through the 2025 academic year. The purchase order includes comprehensive terms and conditions.
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