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This contract includes 52 purchase orders from Jan 1, 2025 to Feb 13, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 3435 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 154 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 400 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 154 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 400 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 270 |
| Wichita Public Schools |
| McGraw Hill LLC |
| Jan 1, 2025 |
| 1722 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 251 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 260 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 243 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 3585 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 86 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 154 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 2 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 268 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 1855 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 89 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 108 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 270 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 400 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 265 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 400 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 244 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 3533 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 400 |
| Wichita Public Schools | McGraw Hill LLC | Feb 14, 2025 | 32 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 270 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 1855 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 251 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 8 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 3415 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 268 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 263 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 151 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 1841 |
| Wichita Public Schools | McGraw Hill LLC | Feb 13, 2026 | 10 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 260 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 268 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 154 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 240 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 106 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 3465 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 5 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 400 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 3587 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 156 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 90 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 1820 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 265 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 109 |
| Wichita Public Schools | McGraw Hill LLC | Jan 1, 2025 | 268 |
Full Purchase Intelligence Available
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This document details a purchase agreement between Waltham Public Schools (for Watertown Middle School) and McGraw Hill LLC for United States History and Geography educational materials, including a 6-year subscription. The total cost of the purchase order is $1,438.18, as confirmed by both the Purchase Order and the associated Quote. The agreement's effective period spans six years from May 17, 2023.
Effective Date
May 17, 2023
Expires
Effective: May 17, 2023
Expires:
This document details a purchase agreement between Waltham Public Schools (for Watertown Middle School) and McGraw Hill LLC for United States History and Geography educational materials, including a 6-year subscription. The total cost of the purchase order is $1,438.18, as confirmed by both the Purchase Order and the associated Quote. The agreement's effective period spans six years from May 17, 2023.
ActivePurchase Order 24000616 from Fayetteville Public Schools to McGraw-Hill for 7th and 8th grade social studies materials, including digital licenses with multi-year subscriptions. The initial requisition total was 190,260.00, while the related invoices total 115,350.00.
Effective Date
May 13, 2024
Expires
Effective: May 13, 2024
Expires:
Purchase Order 24000616 from Fayetteville Public Schools to McGraw-Hill for 7th and 8th grade social studies materials, including digital licenses with multi-year subscriptions. The initial requisition total was 190,260.00, while the related invoices total 115,350.00.
ActivePurchase order for a 5-year subscription to McGraw Hill Reading Wonders comprehensive student licenses for grades K-5, including Reading Writing Companion, Literature Anthology, and 5-Year Student Workspace Subscription, for the Irvington Board of Education from McGraw Hill LLC. The total contract amount shall not exceed $828,921.40$ for the period commencing September 7, 2022, and ending September 6, 2027.
Effective Date
Sep 7, 2022
Expires
Effective: Sep 7, 2022
Expires:
Purchase order for a 5-year subscription to McGraw Hill Reading Wonders comprehensive student licenses for grades K-5, including Reading Writing Companion, Literature Anthology, and 5-Year Student Workspace Subscription, for the Irvington Board of Education from McGraw Hill LLC. The total contract amount shall not exceed $828,921.40$ for the period commencing September 7, 2022, and ending September 6, 2027.
ActiveThis document details a purchase order (PO 25000146) from Fayetteville Public Schools to McGraw Hill LLC for 7th and 8th Grade Social Studies Materials, totaling $196,408.86. The purchase order is dated 08/16/2024. The document also includes a statement and corresponding invoices (PO 24000616, 24000816) that break down the total amount and list specific items, some of which are 5-year subscriptions. The total amount due matches the purchase order total.
Effective Date
Aug 16, 2024
Expires
Effective: Aug 16, 2024
Expires:
This document details a purchase order (PO 25000146) from Fayetteville Public Schools to McGraw Hill LLC for 7th and 8th Grade Social Studies Materials, totaling $196,408.86. The purchase order is dated 08/16/2024. The document also includes a statement and corresponding invoices (PO 24000616, 24000816) that break down the total amount and list specific items, some of which are 5-year subscriptions. The total amount due matches the purchase order total.
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