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 8 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | 400 |
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | 1 |
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | 275 |
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | 2 |
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | |
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | 10 |
| Robbinsdale Area Schools |
| McGraw Hill |
| Jul 1, 2024 |
| Robbinsdale Area Schools | McGraw Hill | Jul 1, 2024 | 10 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 8 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 Purchase Order (PO Number 6662500170) is issued by Education Service Center to McGraw Hill for educational materials and services. The order includes various 'Number Worlds Levels A-J' digital subscriptions (some for a 3-year term) and a professional learning session. The total amount for this purchase order is $36,368.25. The PO date and ship date are February 10, 2025.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This Purchase Order (PO Number 6662500170) is issued by Education Service Center to McGraw Hill for educational materials and services. The order includes various 'Number Worlds Levels A-J' digital subscriptions (some for a 3-year term) and a professional learning session. The total amount for this purchase order is $36,368.25. The PO date and ship date are February 10, 2025.
ActiveThis contract details the purchase of 345 three-year subscriptions for 'Number Worlds' and one 2-hour online training session from McGraw Hill LLC by the Student Services department. The total contract amount is $36,368.25, with an effective period from December 16, 2024, to December 15, 2027. The document includes an approval form, a detailed requisition worksheet for the items, and comprehensive terms of service.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Expires:
This contract details the purchase of 345 three-year subscriptions for 'Number Worlds' and one 2-hour online training session from McGraw Hill LLC by the Student Services department. The total contract amount is $36,368.25, with an effective period from December 16, 2024, to December 15, 2027. The document includes an approval form, a detailed requisition worksheet for the items, and comprehensive terms of service.
ActiveThis document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.
Effective Date
Jul 24, 2023
Expires
Effective: Jul 24, 2023
Expires:
This document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.
ActiveThis document is Purchase Order 123528-0 from Lancaster County School District #001 (Lincoln Public Schools) to MCGRAW-HILL, dated 04/05/2023. It details the purchase of various grade-level reading and comprehensive subscription bundles for a 6-year term. The total cost for the order, including shipping, is $31,499.28.
Effective Date
Apr 5, 2023
Expires
Effective: Apr 5, 2023
Expires:
This document is Purchase Order 123528-0 from Lancaster County School District #001 (Lincoln Public Schools) to MCGRAW-HILL, dated 04/05/2023. It details the purchase of various grade-level reading and comprehensive subscription bundles for a 6-year term. The total cost for the order, including shipping, is $31,499.28.
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