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692L79 DOT FAA Technical Center
This contract includes 1 purchase order from Sep 16, 2025 to Sep 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 692L79 DOT FAA Technical Center | Dell Federal Systems LP | Sep 16, 2025 | 1 |
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
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
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Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
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Track expiration dates across all your target accounts
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No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
Alief Independent School District
This document is a Purchase Order Status Inquiry report detailing five distinct Purchase Orders issued to ClassLink Inc. for various ClassLink licenses and hosting renewals. The report covers POs P399633, P407206, P411593, P414538, and P421634, with individual total amounts ranging from $1,995.00 to $125,145.20. The earliest effective date for services is October 1, 2022, and the latest expiration date is September 30, 2026. Each PO includes master information, item details, encumbrances, receiving details, invoice activity, and workflow history.
Effective Date
Oct 1, 2022
Expires
Effective: Oct 1, 2022
Alief Independent School District
Expires:
This document is a Purchase Order Status Inquiry report detailing five distinct Purchase Orders issued to ClassLink Inc. for various ClassLink licenses and hosting renewals. The report covers POs P399633, P407206, P411593, P414538, and P421634, with individual total amounts ranging from $1,995.00 to $125,145.20. The earliest effective date for services is October 1, 2022, and the latest expiration date is September 30, 2026. Each PO includes master information, item details, encumbrances, receiving details, invoice activity, and workflow history.
ActiveLafayette School Corporation
This document is a vendor maintenance report detailing four purchase orders issued to GREAT MINDS PBC. The POs cover various items like on-site professional development, instructional supplies, training, and a digital subscription, totaling $55,221.81. The activity spans from January 1, 2022, to December 31, 2025.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
Lafayette School Corporation
Expires:
This document is a vendor maintenance report detailing four purchase orders issued to GREAT MINDS PBC. The POs cover various items like on-site professional development, instructional supplies, training, and a digital subscription, totaling $55,221.81. The activity spans from January 1, 2022, to December 31, 2025.
ActiveLafayette School Corporation
This document is a vendor maintenance report listing 10 purchase orders issued to HOUGHTON MIFFLIN HARCOURT (Vendor # 1275) between June 2022 and July 2024. The total amount across all listed purchase orders is $59,560.54, with all POs showing a $0.00 balance, indicating they are paid in full. The report covers a period from January 1, 2022, to December 31, 2025.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
Lafayette School Corporation
Expires:
This document is a vendor maintenance report listing 10 purchase orders issued to HOUGHTON MIFFLIN HARCOURT (Vendor # 1275) between June 2022 and July 2024. The total amount across all listed purchase orders is $59,560.54, with all POs showing a $0.00 balance, indicating they are paid in full. The report covers a period from January 1, 2022, to December 31, 2025.
ActiveLafayette School Corporation
This document is a vendor maintenance report detailing a list of Purchase Orders issued to SAVVAS LEARNING COMPANY LLC (Vendor # 100679) between January 1, 2022, and December 31, 2025. It includes individual PO details such as date, description, and amount, culminating in a total expenditure of $1,618,428.47 across all listed POs.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
Lafayette School Corporation
Expires:
This document is a vendor maintenance report detailing a list of Purchase Orders issued to SAVVAS LEARNING COMPANY LLC (Vendor # 100679) between January 1, 2022, and December 31, 2025. It includes individual PO details such as date, description, and amount, culminating in a total expenditure of $1,618,428.47 across all listed POs.
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