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 Sep 23, 2022 to Sep 23, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| OCPO, Program Support Branch, Denver | SKILLBUILDERS | Sep 23, 2022 | 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
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
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.
This Purchase Order (PO24-00510) from Oakland Unified School District to Jigsaw Learning DBA TeachTown, dated 07/26/2023, procures various K-12 educational subscriptions (enCORE, Be Safe, Transition to Adulthood, Social Skills) for a 5-year period, totaling $1,085,715.38. The order includes specific instructions for vendors regarding invoicing and delivery.
Effective Date
Jul 26, 2023
Expires
Effective: Jul 26, 2023
Expires:
This Purchase Order (PO24-00510) from Oakland Unified School District to Jigsaw Learning DBA TeachTown, dated 07/26/2023, procures various K-12 educational subscriptions (enCORE, Be Safe, Transition to Adulthood, Social Skills) for a 5-year period, totaling $1,085,715.38. The order includes specific instructions for vendors regarding invoicing and delivery.
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