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 Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Farwell Independent School District | Thoughtful Learning | Aug 1, 2024 | 45 |
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 summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
ActiveThis document is a disbursement summary for instructional materials provided to FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293979. The total cost for these materials and associated freight charges is $4,376.13. The materials include various print editions of 'HANDWRITING 2025' from ZANER-BLOSER, INC, covering grades K-5, with details on ISBN, quantity, and number of students served for each item.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a disbursement summary for instructional materials provided to FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293979. The total cost for these materials and associated freight charges is $4,376.13. The materials include various print editions of 'HANDWRITING 2025' from ZANER-BLOSER, INC, covering grades K-5, with details on ISBN, quantity, and number of students served for each item.
ActiveThis document is Purchase Order number 7502600014 issued by Mineola Independent School District to IXL Learning for the renewal of IXL Learning software for the 2025-2026 school year. The total cost for this renewal is $15,900.00, with the PO dated September 5, 2025.
Effective Date
Sep 5, 2025
Expires
Effective: Sep 5, 2025
This document is Purchase Order number 7502600014 issued by Mineola Independent School District to IXL Learning for the renewal of IXL Learning software for the 2025-2026 school year. The total cost for this renewal is $15,900.00, with the PO dated September 5, 2025.
ActiveThis document is a price quote from Imagine Learning to Riesel Independent School District for educational services and licenses, totaling $15,305.00. The contract is effective from August 1, 2025, to August 31, 2026, and includes various Edgenuity and Imagine Learning products for both the district and Riesel High School. Payment terms are Net 30, and the quote expires on August 3, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a price quote from Imagine Learning to Riesel Independent School District for educational services and licenses, totaling $15,305.00. The contract is effective from August 1, 2025, to August 31, 2026, and includes various Edgenuity and Imagine Learning products for both the district and Riesel High School. Payment terms are Net 30, and the quote expires on August 3, 2025.
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