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 Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Splendora Independent School District | Imagine Learning | Jul 1, 2024 | 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
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 an invoice from Imagine Learning LLC to Splendora Independent School District for educational software licenses, including Edgenuity Comprehensive Site License, Enhanced CTE Site License, Academic Integrity, and onsite professional development. The invoice, dated July 1, 2025, totals $18,627.53 and is due by July 31, 2025. The services are associated with PO No. 242512.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an invoice from Imagine Learning LLC to Splendora Independent School District for educational software licenses, including Edgenuity Comprehensive Site License, Enhanced CTE Site License, Academic Integrity, and onsite professional development. The invoice, dated July 1, 2025, totals $18,627.53 and is due by July 31, 2025. The services are associated with PO No. 242512.
ActiveThis document is Quote/Invoice 00117056 from Accelerate Learning Inc. to Splendora Independent School District for a 1-year license of K-2 STEMscopes Science TX for the 2025-2026 school year. The total cost for 1330 students across Kindergarten, 1st, and 2nd grades is $13,898.50. The agreement includes customer license terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Quote/Invoice 00117056 from Accelerate Learning Inc. to Splendora Independent School District for a 1-year license of K-2 STEMscopes Science TX for the 2025-2026 school year. The total cost for 1330 students across Kindergarten, 1st, and 2nd grades is $13,898.50. The agreement includes customer license terms and conditions.
ActiveThis Sales Contract outlines an agreement between IXL Learning and Splendora Independent School District for educational subscriptions and services. The contract includes IXL site licenses for various grades and subjects (Math and ELA) and an IXL Power-up PD Package. The total contract amount is $22,951.25, covering a subscription period from June 15, 2025, to June 15, 2026. Payment is due within 60 days of the invoice date, June 29, 2025. The document also details comprehensive terms and conditions governing the agreement.
Effective Date
Jun 15, 2025
Expires
Effective: Jun 15, 2025
This Sales Contract outlines an agreement between IXL Learning and Splendora Independent School District for educational subscriptions and services. The contract includes IXL site licenses for various grades and subjects (Math and ELA) and an IXL Power-up PD Package. The total contract amount is $22,951.25, covering a subscription period from June 15, 2025, to June 15, 2026. Payment is due within 60 days of the invoice date, June 29, 2025. The document also details comprehensive terms and conditions governing the agreement.
ActiveThis document is a disbursement summary for technology services, specifically an IXL Power-Up PD Package for teachers, provided by IXL Learning to SPLENDORA ISD for the 2025-2026 school year. The total cost for this service is $1,595.00, identified by Transaction ID D000284152.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a disbursement summary for technology services, specifically an IXL Power-Up PD Package for teachers, provided by IXL Learning to SPLENDORA ISD for the 2025-2026 school year. The total cost for this service is $1,595.00, identified by Transaction ID D000284152.
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