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 4 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 | 1 |
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 | 0 |
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 | 0 |
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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 Purchase Order (PO1-260000000486) is issued by Downey Unified School District to HOP, SKIP, DRIVE, INC. for Hop Skip Drive Transportation Services. The services are for the 2025-2026 school year, representing the third year of a four-year service agreement. The total amount for this purchase order is $250,000.00. The PO was issued and approved on July 9, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO1-260000000486) is issued by Downey Unified School District to HOP, SKIP, DRIVE, INC. for Hop Skip Drive Transportation Services. The services are for the 2025-2026 school year, representing the third year of a four-year service agreement. The total amount for this purchase order is $250,000.00. The PO was issued and approved on July 9, 2025.
ActiveThis document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
ActiveThis document is a Purchase Order (PO1-260000000069) issued by Norwalk-La Mirada Unified School District (NLMUSD) to Stericycle, Inc. for document shredding services. The PO was issued on 2025-07-22 for a total amount of $20,000.00, with services effective from the start of the 2025-2026 school year through its end. Standard Terms and Conditions are incorporated by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (PO1-260000000069) issued by Norwalk-La Mirada Unified School District (NLMUSD) to Stericycle, Inc. for document shredding services. The PO was issued on 2025-07-22 for a total amount of $20,000.00, with services effective from the start of the 2025-2026 school year through its end. Standard Terms and Conditions are incorporated by reference.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
Effective Date
Jun 11, 2024
Expires
Effective: Jun 11, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
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