.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 3 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2025 | 42688 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2025 | 42688 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 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 a Purchase Order Status Inquiry report detailing five distinct Purchase Orders issued to ClassLink Inc. for various ClassLink licenses and hosting renewals. The report covers POs P399633, P407206, P411593, P414538, and P421634, with individual total amounts ranging from $1,995.00 to $125,145.20. The earliest effective date for services is October 1, 2022, and the latest expiration date is September 30, 2026. Each PO includes master information, item details, encumbrances, receiving details, invoice activity, and workflow history.
Effective Date
Oct 1, 2022
Expires
Effective: Oct 1, 2022
This document is a Purchase Order Status Inquiry report detailing five distinct Purchase Orders issued to ClassLink Inc. for various ClassLink licenses and hosting renewals. The report covers POs P399633, P407206, P411593, P414538, and P421634, with individual total amounts ranging from $1,995.00 to $125,145.20. The earliest effective date for services is October 1, 2022, and the latest expiration date is September 30, 2026. Each PO includes master information, item details, encumbrances, receiving details, invoice activity, and workflow history.
ActiveThis document is a Purchase Order from Fort Worth Independent School District to Classlink Inc. for annual hosting and licensing services. The PO, dated August 1, 2025, covers ClassLink Roster Server Annual Hosting and ClassLink DataGuard and Annual User Licenses for a total amount of $213,534.50. The services are effective from August 1, 2025, until August 1, 2026. The document also includes standard purchase order terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order from Fort Worth Independent School District to Classlink Inc. for annual hosting and licensing services. The PO, dated August 1, 2025, covers ClassLink Roster Server Annual Hosting and ClassLink DataGuard and Annual User Licenses for a total amount of $213,534.50. The services are effective from August 1, 2025, until August 1, 2026. The document also includes standard purchase order terms and conditions.
ActiveThis is a Purchase Order from Tolar Independent School District for annual licensing from ClassLink, requested on June 2, 2025. The total cost for the annual licensing is $3,989.80. The purchase order includes vendor details, payment information, and approval sections.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This is a Purchase Order from Tolar Independent School District for annual licensing from ClassLink, requested on June 2, 2025. The total cost for the annual licensing is $3,989.80. The purchase order includes vendor details, payment information, and approval sections.
ActiveThis invoice (INV21758) from ClassLink, Inc. to Lewisville ISD (TX, 75067) covers the annual hosting service for ClassLink Roster Server for 10,001-100,000 users. The service period is from September 1, 2025, to August 31, 2026, with a total amount due of $1,350.00.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This invoice (INV21758) from ClassLink, Inc. to Lewisville ISD (TX, 75067) covers the annual hosting service for ClassLink Roster Server for 10,001-100,000 users. The service period is from September 1, 2025, to August 31, 2026, with a total amount due of $1,350.00.
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