.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 16 purchase orders from May 23, 2023 to May 23, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Akron Public Schools | Savvas | May 23, 2023 | 38 |
| Akron Public Schools | Savvas | May 23, 2023 | 7 |
| Akron Public Schools | Savvas | May 23, 2023 | 190 |
| Akron Public Schools | Savvas | May 23, 2023 | 7 |
| Akron Public Schools | Savvas | May 23, 2023 | 190 |
| Akron Public Schools | Savvas | May 23, 2023 | 1680 |
| Akron Public Schools |
| Savvas |
| May 23, 2023 |
| 38 |
| Akron Public Schools | Savvas | May 23, 2023 | 18 |
| Akron Public Schools | Savvas | May 23, 2023 | 690 |
| Akron Public Schools | Savvas | May 23, 2023 | 1524 |
| Akron Public Schools | Savvas | May 23, 2023 | 1690 |
| Akron Public Schools | Savvas | May 23, 2023 | 1 |
| Akron Public Schools | Savvas | May 23, 2023 | 170 |
| Akron Public Schools | Savvas | May 23, 2023 | 32 |
| Akron Public Schools | Savvas | May 23, 2023 | 45 |
| Akron Public Schools | Savvas | May 23, 2023 | 45 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 16 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 from Akron Public Schools to SAVVAS LEARNING COMPANY LLC is for the purchase of Grade 3, 4, and 5 Interactive Science textbooks, teacher editions, program guides, classroom materials kits, and refill kits, including 6-year licenses for student digital courseware. The order also includes shipping and handling. The total amount for this purchase order is $866,801.83.
Effective Date
Jun 13, 2024
Expires
Effective: Jun 13, 2024
Expires:
This Purchase Order from Akron Public Schools to SAVVAS LEARNING COMPANY LLC is for the purchase of Grade 3, 4, and 5 Interactive Science textbooks, teacher editions, program guides, classroom materials kits, and refill kits, including 6-year licenses for student digital courseware. The order also includes shipping and handling. The total amount for this purchase order is $866,801.83.
ActivePurchase Order 123522-0 from Lincoln Public Schools to Savvas Learning Company LLC for educational materials including a 7-year license, totaling $4,228.20. The order was placed on 04/05/2023 and includes terms and conditions.
Effective Date
Apr 5, 2023
Expires
Effective: Apr 5, 2023
Expires:
Purchase Order 123522-0 from Lincoln Public Schools to Savvas Learning Company LLC for educational materials including a 7-year license, totaling $4,228.20. The order was placed on 04/05/2023 and includes terms and conditions.
ActiveThis contract outlines the purchase of VLBIO19 SE+DCW 4YR LIC G9/12 and ULBIO19 SE G9/10 licenses by Millard Public Schools from Savvas Learning Company LLC, as detailed in invoice # 7028500764 and # 4026988273, with a total amount of $4,040.28 for the first invoice. The licenses are intended for use at West High School, Millard Public Schools.
Effective Date
Aug 3, 2023
Expires
Effective: Aug 3, 2023
Expires:
This contract outlines the purchase of VLBIO19 SE+DCW 4YR LIC G9/12 and ULBIO19 SE G9/10 licenses by Millard Public Schools from Savvas Learning Company LLC, as detailed in invoice # 7028500764 and # 4026988273, with a total amount of $4,040.28 for the first invoice. The licenses are intended for use at West High School, Millard Public Schools.
ActiveThis Purchase Order (PO 117913-0) dated 07/04/2022 is from Lincoln Public Schools to SAVVAS LEARNING COMPANY LLC for the purchase of Chemistry textbooks, teacher editions, test banks, workbooks, and associated licenses, including shipping. The total amount for this order is $6,836.40.
Effective Date
Jul 4, 2022
Expires
Effective: Jul 4, 2022
Expires:
This Purchase Order (PO 117913-0) dated 07/04/2022 is from Lincoln Public Schools to SAVVAS LEARNING COMPANY LLC for the purchase of Chemistry textbooks, teacher editions, test banks, workbooks, and associated licenses, including shipping. The total amount for this order is $6,836.40.
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