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This contract includes 29 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 175 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 200 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 200 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 334 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 190 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning |
| Jul 1, 2023 |
| 175 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 7 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 45 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 110 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 175 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 70 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 185 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 175 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 520 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 175 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 190 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 20 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 200 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 20 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 200 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 2 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 200 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 190 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 30 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 2 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 200 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 | 2 |
| Dos Palos-Oro Loma Joint Unified School District | Accelerate Learning | Jul 1, 2023 |
Full Purchase Intelligence Available
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This document outlines a Purchase Order (PO1-260000000504) from Pasadena Unified School District (PUSD) to Accelerate Learning Inc. for STEMscopes CA Software licenses. The order, referencing Quote 00116681, details various K-12 STEMscopes products for a 1-year term, commencing on August 22, 2025. The total contract amount is $147,550.00.
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
Expires:
This document outlines a Purchase Order (PO1-260000000504) from Pasadena Unified School District (PUSD) to Accelerate Learning Inc. for STEMscopes CA Software licenses. The order, referencing Quote 00116681, details various K-12 STEMscopes products for a 1-year term, commencing on August 22, 2025. The total contract amount is $147,550.00.
ActiveThis document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
ActiveThis document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
ActiveThis Purchase Order (PO26-00231) from Calistoga Joint Unified School District to IXL Learning, Inc., dated August 18, 2025, is for a one-year subscription of IXL Math Licenses. The subscription is intended for Calistoga Jr/Sr High School.
Effective Date
Aug 18, 2025
Expires
Effective: Aug 18, 2025
This Purchase Order (PO26-00231) from Calistoga Joint Unified School District to IXL Learning, Inc., dated August 18, 2025, is for a one-year subscription of IXL Math Licenses. The subscription is intended for Calistoga Jr/Sr High School.
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