.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 Apr 12, 2023 to Apr 12, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Bartholomew Consolidated School District | McGraw Hill LLC | Apr 12, 2023 | 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
Premium
Get complete source documentation & analysis
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/Invoice (P.O. Number 0772300056) issued by Bartholomew Consolidated School Corp. to McGraw-Hill (Vendor Key MCGRAW H002) on May 3, 2023. It details the purchase of educational materials, including 'MAKI', 'LSC INDIANA UNIV BLOOMINGTON', and 'MATH M 118: FINITE MATH GEN USE', along with estimated shipping. The total amount for this purchase order is $5,394.11. One of the purchased items has a stated duration of 6 years.
Effective Date
May 3, 2023
Expires
Effective: May 3, 2023
This document is a Purchase Order/Invoice (P.O. Number 0772300056) issued by Bartholomew Consolidated School Corp. to McGraw-Hill (Vendor Key MCGRAW H002) on May 3, 2023. It details the purchase of educational materials, including 'MAKI', 'LSC INDIANA UNIV BLOOMINGTON', and 'MATH M 118: FINITE MATH GEN USE', along with estimated shipping. The total amount for this purchase order is $5,394.11. One of the purchased items has a stated duration of 6 years.
ActiveThis document is a Purchase Order (P.O. Number 0772300073) from Bartholomew Consolidated School Corp. to Savvas Learning Company LLC for the purchase of 7 units of 'MYLAB MATH FOR SCHOOL (6-YEAR ACCESS)' at a unit price of 127.47000. The P.O. and ship date is May 18, 2023.
Effective Date
May 18, 2023
Expires
Effective: May 18, 2023
This document is a Purchase Order (P.O. Number 0772300073) from Bartholomew Consolidated School Corp. to Savvas Learning Company LLC for the purchase of 7 units of 'MYLAB MATH FOR SCHOOL (6-YEAR ACCESS)' at a unit price of 127.47000. The P.O. and ship date is May 18, 2023.
ActiveAgreement between Pueblo School District No. 60 and McGraw Hill LLC for the provision of McGraw Hill Social Studies products and subscription-based products for a period of five years, with a total contract price of $672,576.82. The agreement includes a performance bond and specific terms related to product delivery and payment.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
Agreement between Pueblo School District No. 60 and McGraw Hill LLC for the provision of McGraw Hill Social Studies products and subscription-based products for a period of five years, with a total contract price of $672,576.82. The agreement includes a performance bond and specific terms related to product delivery and payment.
ActivePurchase order for a 6-year subscription to Inspire Physical Science print and digital materials and licenses for Fairfield City School District from McGraw Hill LLC, totaling $137,706.48.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
Expires:
Purchase order for a 6-year subscription to Inspire Physical Science print and digital materials and licenses for Fairfield City School District from McGraw Hill LLC, totaling $137,706.48.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →