.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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
Aldine Independent School District
This contract includes 5 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 10 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 1 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 4 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 32 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 4 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 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
Sabinal Independent School District
This document is an invoice (Invoice # 1253297) from MIND EDUCATION to Sabinal Independent School District for ST Math software license renewals and assessment support tools for both Elementary and Secondary schools. The services are for the period of July 1, 2025, to June 30, 2026, with a total amount due of $9,000.00 USD. The invoice date is September 16, 2025, and the due date is October 16, 2025, under PO # 600437.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Sabinal Independent School District
Expires:
This document is an invoice (Invoice # 1253297) from MIND EDUCATION to Sabinal Independent School District for ST Math software license renewals and assessment support tools for both Elementary and Secondary schools. The services are for the period of July 1, 2025, to June 30, 2026, with a total amount due of $9,000.00 USD. The invoice date is September 16, 2025, and the due date is October 16, 2025, under PO # 600437.
ActiveDickinson Independent School District
This document details a purchase order (PO No. 26001069) from Dickinson Independent School District to MIND Education for software licenses and maintenance, specifically for ST Math Site Subscriptions and an Assessment Support Tool. The total agreed-upon cost for these services, covering seven elementary schools, is $73,500.00. The services are effective from July 1, 2025, to June 30, 2026. The contract includes terms for payment (Net 30 Days) and details regarding the services provided to each school.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Dickinson Independent School District
Expires:
This document details a purchase order (PO No. 26001069) from Dickinson Independent School District to MIND Education for software licenses and maintenance, specifically for ST Math Site Subscriptions and an Assessment Support Tool. The total agreed-upon cost for these services, covering seven elementary schools, is $73,500.00. The services are effective from July 1, 2025, to June 30, 2026. The contract includes terms for payment (Net 30 Days) and details regarding the services provided to each school.
ActiveBay City Independent School District
This document details a purchase agreement between Bay City Independent School District (buyer) and MIND Education (seller) for the renewal of ST Math Site Subscriptions for three elementary schools (Cherry, Roberts, and Tenie Holmes). The total cost for these services is $30,000.00 USD. The services are effective from July 1, 2025, to June 30, 2026. The transaction is documented by Purchase Order 7342600030, Quote 00022244, and Invoice 1253020.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Bay City Independent School District
Expires:
This document details a purchase agreement between Bay City Independent School District (buyer) and MIND Education (seller) for the renewal of ST Math Site Subscriptions for three elementary schools (Cherry, Roberts, and Tenie Holmes). The total cost for these services is $30,000.00 USD. The services are effective from July 1, 2025, to June 30, 2026. The transaction is documented by Purchase Order 7342600030, Quote 00022244, and Invoice 1253020.
ActiveSpring Branch Independent School District
This Master Contract establishes a non-exclusive agreement between Spring Branch Independent School District (SBISD) and Mind Education for District Instructional Software. The contract term is from October 11, 2024, to February 28, 2029. It outlines general terms and conditions, including payment procedures, termination clauses, compliance requirements, and provisions for multi-agency participation and interlocal agreements. The contract emphasizes SBISD's right to procure goods and services from other vendors and details vendor responsibilities regarding performance, pricing, and legal compliance.
Effective Date
Oct 11, 2024
Expires
Effective: Oct 11, 2024
Spring Branch Independent School District
Expires:
This Master Contract establishes a non-exclusive agreement between Spring Branch Independent School District (SBISD) and Mind Education for District Instructional Software. The contract term is from October 11, 2024, to February 28, 2029. It outlines general terms and conditions, including payment procedures, termination clauses, compliance requirements, and provisions for multi-agency participation and interlocal agreements. The contract emphasizes SBISD's right to procure goods and services from other vendors and details vendor responsibilities regarding performance, pricing, and legal compliance.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis