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This contract includes 28 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 5 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 28 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC |
| Jul 1, 2024 |
| 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 20 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 2 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 2 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 6 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 3 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 3 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 0 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 1 |
| Norwalk-La Mirada Unified School District | Lakeshore Learning Store LLC | Jul 1, 2024 | 2 |
Full Purchase Intelligence Available
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This document is Purchase Order PO1-260000000642, issued on August 19, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials. It is an open purchase order for $30,000.00, intended for Ramona Head Start to acquire classroom materials and supplies for the 2025-2026 school year. The order is based on Rialto Unified School District Bid #23-24-001, which expires on July 12, 2026. The purchase order specifies a 'not to exceed' amount and a limit of $500.00 per single item. Standard terms and conditions are incorporated by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order PO1-260000000642, issued on August 19, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials. It is an open purchase order for $30,000.00, intended for Ramona Head Start to acquire classroom materials and supplies for the 2025-2026 school year. The order is based on Rialto Unified School District Bid #23-24-001, which expires on July 12, 2026. The purchase order specifies a 'not to exceed' amount and a limit of $500.00 per single item. Standard terms and conditions are incorporated by reference.
ActiveThis document is a Purchase Order (PO2W-64840-5300000-260000000329-1) issued on September 16, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials for a total of $9,959.39. The PO covers various outdoor and indoor learning materials, with delivery required by June 2, 2026. The contract incorporates standard terms and conditions by reference.
Effective Date
Sep 16, 2025
Expires
Effective: Sep 16, 2025
This document is a Purchase Order (PO2W-64840-5300000-260000000329-1) issued on September 16, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials for a total of $9,959.39. The PO covers various outdoor and indoor learning materials, with delivery required by June 2, 2026. The contract incorporates standard terms and conditions by reference.
ActiveThis Purchase Order (PO1-260000000984) was issued on September 16, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials. It establishes an open purchase order for $50,000.00, designated for Ramona Preschool to acquire classroom materials and supplies for the 2025-2026 school year. The underlying bid for these supplies expires on July 12, 2026, and individual item purchases are capped at $500. The District's standard Terms and Conditions are incorporated by reference.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO1-260000000984) was issued on September 16, 2025, by NLMUSD (Accounts Payable) to Lakeshore Learning Materials. It establishes an open purchase order for $50,000.00, designated for Ramona Preschool to acquire classroom materials and supplies for the 2025-2026 school year. The underlying bid for these supplies expires on July 12, 2026, and individual item purchases are capped at $500. The District's standard Terms and Conditions are incorporated by reference.
ActiveThis Purchase Order (PO1-260000000644) from NLMUSD to Lakeshore Learning Materials authorizes an open purchase for classroom materials and supplies for Ramona Preschool, funded by a mini-grant for the 2025-2026 school year. The total authorized amount is $50,000.00, with a restriction that no single item can exceed $500. The PO was issued on August 19, 2025, and is valid until July 12, 2026. Standard terms and conditions are incorporated by reference.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This Purchase Order (PO1-260000000644) from NLMUSD to Lakeshore Learning Materials authorizes an open purchase for classroom materials and supplies for Ramona Preschool, funded by a mini-grant for the 2025-2026 school year. The total authorized amount is $50,000.00, with a restriction that no single item can exceed $500. The PO was issued on August 19, 2025, and is valid until July 12, 2026. Standard terms and conditions are incorporated by reference.
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