.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 3 purchase orders from Apr 18, 2024 to Apr 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Derby Unified School District 260 | Savvas | Apr 18, 2024 | 60 |
| Derby Unified School District 260 | Savvas | Apr 18, 2024 | |
| Derby Unified School District 260 | Savvas | Apr 18, 2024 | 80 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 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 document details a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC for various digital courseware 1-year licenses. The transaction is documented through a Purchase Order (9392501436), a Price Quote (Q-152376), an Order Confirmation (1009738382), and a final Invoice (7029041585), with a total amount of $92,525.00. The service is estimated to begin on April 4, 2025, and last for one year.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
This document details a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC for various digital courseware 1-year licenses. The transaction is documented through a Purchase Order (9392501436), a Price Quote (Q-152376), an Order Confirmation (1009738382), and a final Invoice (7029041585), with a total amount of $92,525.00. The service is estimated to begin on April 4, 2025, and last for one year.
ActiveThis document details the purchase of 250 one-year digital licenses for Chemistry 2017 courseware (Grade 9-12) by Derby U.S.D. 260 from Savvas Learning Company LLC for a total of $7,875.00. It comprises the purchase order (PO Number 9392501424), the corresponding price quote (Quote # Q-143871), and the final invoice (Invoice # 7029008846), along with the applicable terms and conditions. The license is effective for one year from the purchase order date.
Effective Date
Apr 10, 2025
Expires
Effective: Apr 10, 2025
This document details the purchase of 250 one-year digital licenses for Chemistry 2017 courseware (Grade 9-12) by Derby U.S.D. 260 from Savvas Learning Company LLC for a total of $7,875.00. It comprises the purchase order (PO Number 9392501424), the corresponding price quote (Quote # Q-143871), and the final invoice (Invoice # 7029008846), along with the applicable terms and conditions. The license is effective for one year from the purchase order date.
ActiveThis document details a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC, identified by Purchase Order Number 9392401551. It includes a purchase order, a price quote, and multiple invoices for educational materials and professional development services, totaling $70,737.20. The materials include "Magruders American Government" and "US History Professional Development" with some items having a 7-year license. The agreement also includes terms and conditions regarding payment, returns, and service delivery, with the earliest service commencement indicated by a ship date of May 14, 2024.
Effective Date
May 14, 2024
Expires
Effective: May 14, 2024
This document details a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC, identified by Purchase Order Number 9392401551. It includes a purchase order, a price quote, and multiple invoices for educational materials and professional development services, totaling $70,737.20. The materials include "Magruders American Government" and "US History Professional Development" with some items having a 7-year license. The agreement also includes terms and conditions regarding payment, returns, and service delivery, with the earliest service commencement indicated by a ship date of May 14, 2024.
ActiveThis document details a purchase order (PO #9392501413) from Derby USD 260 to Imagine Learning LLC for a reusable license of "Imagine Language & Literacy". The contract is effective from May 1, 2025, to April 30, 2027, for a total amount of $46,109.70. The document includes the purchase order, a quote with contract terms, and an invoice for the services.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a purchase order (PO #9392501413) from Derby USD 260 to Imagine Learning LLC for a reusable license of "Imagine Language & Literacy". The contract is effective from May 1, 2025, to April 30, 2027, for a total amount of $46,109.70. The document includes the purchase order, a quote with contract terms, and an invoice for the services.
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