.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 Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Moreland School District | Amplify | Jul 1, 2025 | 1 |
| Moreland School District | Amplify | Jul 1, 2025 |
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 Purchase Order (No. 250295) from Moreland School District to Amplify Education Inc. covers the acquisition of Amplify ELA blended packages for grades 6, 7, and 8, including 4-year licenses effective from 2024 to 2028. The order also includes professional development, student editions, and estimated shipping and handling, totaling $164,311.33. The order date is July 1, 2024.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Purchase Order (No. 250295) from Moreland School District to Amplify Education Inc. covers the acquisition of Amplify ELA blended packages for grades 6, 7, and 8, including 4-year licenses effective from 2024 to 2028. The order also includes professional development, student editions, and estimated shipping and handling, totaling $164,311.33. The order date is July 1, 2024.
ActiveThis document serves as an invoice/contract from Amplify Education, Inc. to Moreland School District for a range of educational materials and licenses, primarily for Amplify ELA programs. The contract covers the period from July 1, 2024, to June 30, 2028, and includes various student texts, writing journals, student and teacher editions, licenses, shipping, and a program overview. The total amount due for this contract is $167,333.66.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document serves as an invoice/contract from Amplify Education, Inc. to Moreland School District for a range of educational materials and licenses, primarily for Amplify ELA programs. The contract covers the period from July 1, 2024, to June 30, 2028, and includes various student texts, writing journals, student and teacher editions, licenses, shipping, and a program overview. The total amount due for this contract is $167,333.66.
ActiveThis document outlines an agreement between Amplify Education, Inc. and Moreland School District for various mCLASS educational products and services, including DIBELS 8th Edition components, student subscriptions, and professional development training. The contract spans from July 1, 2025, to June 30, 2028, with a total amount due of $35,840.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines an agreement between Amplify Education, Inc. and Moreland School District for various mCLASS educational products and services, including DIBELS 8th Edition components, student subscriptions, and professional development training. The contract spans from July 1, 2025, to June 30, 2028, with a total amount due of $35,840.00.
ActiveThis document is an invoice from Amplify Education, Inc. to Moreland School District for educational materials and shipping services for the period of July 1, 2025, to June 30, 2026. The total amount due for this invoice, including sales tax, is $2,840.18, with a due date of October 4, 2025. The invoice references PO Number 260539 and Contract PQ 250825-467866.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Amplify Education, Inc. to Moreland School District for educational materials and shipping services for the period of July 1, 2025, to June 30, 2026. The total amount due for this invoice, including sales tax, is $2,840.18, with a due date of October 4, 2025. The invoice references PO Number 260539 and Contract PQ 250825-467866.
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