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
Lackland Independent School District
This contract includes 2 purchase orders from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lackland Independent School District | Polletz School Solutions Inc | Sep 1, 2024 | 1 |
| Lackland Independent School District | Polletz School Solutions Inc | Sep 1, 2024 | 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
Santa Ana Unified School District
This document is a Purchase Order (W84P0130) from Santa Ana Unified School District to Follett School Solutions LLC for the renewal of 'Destiny Library Manager' and 'TitlePeek Online Service' licenses and support. The total cost for this renewal is $48,006.81. The services are renewed for a 12-month period, effective from September 1, 2025, to August 31, 2026, covering multiple school sites.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Santa Ana Unified School District
Expires:
This document is a Purchase Order (W84P0130) from Santa Ana Unified School District to Follett School Solutions LLC for the renewal of 'Destiny Library Manager' and 'TitlePeek Online Service' licenses and support. The total cost for this renewal is $48,006.81. The services are renewed for a 12-month period, effective from September 1, 2025, to August 31, 2026, covering multiple school sites.
ActiveTexas City Independent School District
This document is Purchase Order 0080260011 issued by Texas City ISD to Follett School Solutions Inc. for the renewal of Follett Software for all campuses. The software renewal service period is from October 24, 2025, to September 30, 2026, with a total cost of $16,675.07. The PO details vendor information, shipping and billing addresses, and references to applicable terms and conditions.
Effective Date
Oct 24, 2025
Expires
Effective: Oct 24, 2025
Texas City Independent School District
Expires:
This document is Purchase Order 0080260011 issued by Texas City ISD to Follett School Solutions Inc. for the renewal of Follett Software for all campuses. The software renewal service period is from October 24, 2025, to September 30, 2026, with a total cost of $16,675.07. The PO details vendor information, shipping and billing addresses, and references to applicable terms and conditions.
ActiveLackland Independent School District
This document outlines a contract between AVID Center and Lackland Independent School District for AVID products and services, including AVID Membership Fees Secondary, AVID Weekly Secondary, and AVID Ignite, totaling $6,234.00. The agreement is effective from July 1, 2025, to June 30, 2026, and is formalized through Quote/Order Q-91474, Purchase Order 260506, and Sales Invoice INV008461.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Lackland Independent School District
Expires:
This document outlines a contract between AVID Center and Lackland Independent School District for AVID products and services, including AVID Membership Fees Secondary, AVID Weekly Secondary, and AVID Ignite, totaling $6,234.00. The agreement is effective from July 1, 2025, to June 30, 2026, and is formalized through Quote/Order Q-91474, Purchase Order 260506, and Sales Invoice INV008461.
ActiveLackland Independent School District
This document outlines a purchase agreement between Lackland ISD and Curriculum Associates, LLC for "ThinkUp Math/Science Supplemental Materials for Tutoring/Sum School." The transaction, identified by Purchase Order Number 251583 and Invoice Number 90887394, totals $1,055.04, which includes merchandise and shipping costs. The purchase order was issued on April 1, 2025, and the quote was valid through December 31, 2025. The document also includes general terms and conditions related to ordering, shipping, payment, and returns.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Lackland Independent School District
Expires:
This document outlines a purchase agreement between Lackland ISD and Curriculum Associates, LLC for "ThinkUp Math/Science Supplemental Materials for Tutoring/Sum School." The transaction, identified by Purchase Order Number 251583 and Invoice Number 90887394, totals $1,055.04, which includes merchandise and shipping costs. The purchase order was issued on April 1, 2025, and the quote was valid through December 31, 2025. The document also includes general terms and conditions related to ordering, shipping, payment, and returns.
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