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This contract includes 33 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 6 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 1 |
| Butler Area School District |
| Savvas |
| Jul 1, 2024 |
| 198 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 296 |
| Butler Area School District | Savvas | Jul 1, 2024 | 457 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 1 |
| Butler Area School District | Savvas | Jul 1, 2024 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 81 |
| Butler Area School District | Savvas | Jul 1, 2024 | 1 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 1 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 4 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
| Butler Area School District | Savvas | Jul 1, 2024 | 212 |
| Butler Area School District | Savvas | Jul 1, 2024 | 3 |
| Butler Area School District | Savvas | Jul 1, 2024 | 7 |
| Butler Area School District | Savvas | Jul 1, 2024 | 0 |
Full Purchase Intelligence Available
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This document is a Purchase Order (PO # 2500000788) from Coatesville Area School District to Savvas Learning Company LLC for a 6-year subscription to Envision Math 2024 PA Student Edition and digital license for Grade 3, including shipping and handling. The total cost for this agreement is $5,813.50. The PO is dated September 10, 2024, and references a price quote from Savvas.
Effective Date
Sep 10, 2024
Expires
Effective: Sep 10, 2024
Expires:
This document is a Purchase Order (PO # 2500000788) from Coatesville Area School District to Savvas Learning Company LLC for a 6-year subscription to Envision Math 2024 PA Student Edition and digital license for Grade 3, including shipping and handling. The total cost for this agreement is $5,813.50. The PO is dated September 10, 2024, and references a price quote from Savvas.
ActiveThis document is Purchase Order 2400003060, issued by Coatesville Area School District on April 16, 2024, to Savvas Learning Company LLC. It outlines the procurement of EnVision Math educational materials and services, including 6-year digital courseware subscriptions for grades K-5, teacher resources, manipulative kits, and professional development. The total cost for this order is $607,393.53. The purchase order is supported by a detailed price quote from Savvas and includes their standard terms and conditions.
Effective Date
Apr 16, 2024
Expires
Effective: Apr 16, 2024
Expires:
This document is Purchase Order 2400003060, issued by Coatesville Area School District on April 16, 2024, to Savvas Learning Company LLC. It outlines the procurement of EnVision Math educational materials and services, including 6-year digital courseware subscriptions for grades K-5, teacher resources, manipulative kits, and professional development. The total cost for this order is $607,393.53. The purchase order is supported by a detailed price quote from Savvas and includes their standard terms and conditions.
ActiveThis document details a purchase order from Sheboygan Area School District to Savvas Learning Company LLC for 60 copies of "Campbell Biology in Focus 4th Edition, AP Edition 2025" along with associated shipping and handling. The total cost for this order is $10,562.40. The agreement includes a digital component with a 6-year access term, with the shipment occurring on July 5, 2024.
Effective Date
Jul 5, 2024
Expires
Effective: Jul 5, 2024
Expires:
This document details a purchase order from Sheboygan Area School District to Savvas Learning Company LLC for 60 copies of "Campbell Biology in Focus 4th Edition, AP Edition 2025" along with associated shipping and handling. The total cost for this order is $10,562.40. The agreement includes a digital component with a 6-year access term, with the shipment occurring on July 5, 2024.
ActiveThis document is a Purchase Order (PO # 23003847) issued by the East Stroudsburg Area School District (specifically High School North) to Savvas Learning Company, LLC. It covers the acquisition of a 5-year license for 'Temas y lecturas Digital Course' for a total amount of $258.00. The order was placed on March 9, 2023, and is subject to the detailed conditions of sale outlined within the document.
Effective Date
Mar 9, 2023
Expires
Effective: Mar 9, 2023
This document is a Purchase Order (PO # 23003847) issued by the East Stroudsburg Area School District (specifically High School North) to Savvas Learning Company, LLC. It covers the acquisition of a 5-year license for 'Temas y lecturas Digital Course' for a total amount of $258.00. The order was placed on March 9, 2023, and is subject to the detailed conditions of sale outlined within the document.
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