.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
West Oso Independent School District
This contract includes 10 purchase orders from May 5, 2023 to May 5, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | 510 |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | 150 |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | 30 |
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
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | 160 |
| West Oso Independent School District | Carnegie Learning, Inc. | May 5, 2023 | 170 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 10 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
Natalia Independent School District
This License and Purchase Agreement between Carnegie Learning, Inc. and Natalia Independent School District outlines the provision of Carnegie Learning's Texas Middle and High School Math Solution, including digital lessons, MATHia and MATHstream software licenses, and teacher resources. The agreement is effective from April 25, 2024, to June 30, 2026, with a total cost of $55,087.10, payable in two installments by September 30, 2024, and September 30, 2025.
Effective Date
Apr 25, 2024
Expires
Effective: Apr 25, 2024
Natalia Independent School District
Expires:
This License and Purchase Agreement between Carnegie Learning, Inc. and Natalia Independent School District outlines the provision of Carnegie Learning's Texas Middle and High School Math Solution, including digital lessons, MATHia and MATHstream software licenses, and teacher resources. The agreement is effective from April 25, 2024, to June 30, 2026, with a total cost of $55,087.10, payable in two installments by September 30, 2024, and September 30, 2025.
ActiveCleburne Independent School District
This document is a Purchase Order (PO #2600272) issued by Cleburne Independent School District to Carnegie Learning, Inc. on July 10, 2025. The PO is for a 'PL MATH ONSITE IMPLEMENTATION WORKSHOP' for the 2025-2026 fiscal year, with a total cost of $4,275.00. The agreement includes detailed terms and conditions governing the purchase and delivery of services.
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
Cleburne Independent School District
Expires:
This document is a Purchase Order (PO #2600272) issued by Cleburne Independent School District to Carnegie Learning, Inc. on July 10, 2025. The PO is for a 'PL MATH ONSITE IMPLEMENTATION WORKSHOP' for the 2025-2026 fiscal year, with a total cost of $4,275.00. The agreement includes detailed terms and conditions governing the purchase and delivery of services.
ActiveWest Oso Independent School District
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
West Oso Independent School District
Expires:
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
ActiveCleburne Independent School District
This document is Purchase Order #2601652 from Cleburne Independent School District to Carnegie Learning, Inc., dated September 2, 2025, for the Fiscal Year 2026. It covers the procurement of various Texas Math Solution products and licenses, including teacher guides, student licenses, and digital courses, totaling $9,633.95. The purchase order includes detailed terms and conditions governing the transaction.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Cleburne Independent School District
Expires:
This document is Purchase Order #2601652 from Cleburne Independent School District to Carnegie Learning, Inc., dated September 2, 2025, for the Fiscal Year 2026. It covers the procurement of various Texas Math Solution products and licenses, including teacher guides, student licenses, and digital courses, totaling $9,633.95. The purchase order includes detailed terms and conditions governing the transaction.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →