.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 1 purchase order from Mar 31, 2024 to Mar 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Barstow Community College | Ready Education | Mar 31, 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 Purchase Order 262356 issued by Barstow Community College to Ready Education Inc. for a three-year mobile app service maintenance agreement. The service period is from March 31, 2024, to March 30, 2027. The total contract value is Not To Exceed $78,750.00, with annual payments of $26,250.00. This specific purchase order covers the first year's payment of $26,250.00.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
Expires:
This document is Purchase Order 262356 issued by Barstow Community College to Ready Education Inc. for a three-year mobile app service maintenance agreement. The service period is from March 31, 2024, to March 30, 2027. The total contract value is Not To Exceed $78,750.00, with annual payments of $26,250.00. This specific purchase order covers the first year's payment of $26,250.00.
ActiveThis document primarily details the renewal of a service agreement between Ready Education, LLC (formerly OOHLALA Mobile Inc.) and Barstow Community College. The latest Renewal Agreement, effective March 31, 2024, extends services for "Basic 1.0 with integrations" until March 30, 2027, and "Contact Trace+" until March 30, 2025, for a combined total of $86,615 USD. The document also includes the original Service Agreement (2017-2021) and an earlier renewal (2021-2024), along with a Statement of Work for contact tracing services, which is now integrated into the latest renewal.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
Expires:
This document primarily details the renewal of a service agreement between Ready Education, LLC (formerly OOHLALA Mobile Inc.) and Barstow Community College. The latest Renewal Agreement, effective March 31, 2024, extends services for "Basic 1.0 with integrations" until March 30, 2027, and "Contact Trace+" until March 30, 2025, for a combined total of $86,615 USD. The document also includes the original Service Agreement (2017-2021) and an earlier renewal (2021-2024), along with a Statement of Work for contact tracing services, which is now integrated into the latest renewal.
ActiveThis document is Purchase Order PP 41968 issued by The Commonwealth of Massachusetts (Quinsigamond Community College) to Ready Education Canada Inc. for 'Basic v1.0' services. The service period is from July 1, 2025, to June 30, 2026, with the purchase order expiring on June 30, 2026. Payment terms are Net30, No pre-payment, FOB Destination. The PO includes detailed terms and conditions governing the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order PP 41968 issued by The Commonwealth of Massachusetts (Quinsigamond Community College) to Ready Education Canada Inc. for 'Basic v1.0' services. The service period is from July 1, 2025, to June 30, 2026, with the purchase order expiring on June 30, 2026. Payment terms are Net30, No pre-payment, FOB Destination. The PO includes detailed terms and conditions governing the agreement.
ActiveThis document is a Canceled Purchase Order (PO05036236) issued on 2025-07-18 by Northern Virginia Community College to Ready Education Inc. It details a 6-month extension for the 'Basic 1.0 App Campus App' platform, superseding a previous renewal. Although a unit price of $29,634.00 is listed for the extension, the extended amount for the line item and the total for this specific Purchase Order are explicitly stated as $0.00, indicating it is a zero-value transaction or that payment is handled under a separate agreement. The order status is Canceled.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
This document is a Canceled Purchase Order (PO05036236) issued on 2025-07-18 by Northern Virginia Community College to Ready Education Inc. It details a 6-month extension for the 'Basic 1.0 App Campus App' platform, superseding a previous renewal. Although a unit price of $29,634.00 is listed for the extension, the extended amount for the line item and the total for this specific Purchase Order are explicitly stated as $0.00, indicating it is a zero-value transaction or that payment is handled under a separate agreement. The order status is Canceled.
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