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 Jul 28, 2022 to Jul 28, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pawtucket City School District | Savvas | Jul 28, 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
Price quote from Savvas Learning Company LLC to Lancaster City School District for 30 6-year institutional licenses of REVEL FOR AMERICAN GOVERNMENT 14th AP Edition (ISBN 9780137924202), totaling $$ 3,630.00$. The quote number is 182512-2.
Effective Date
Aug 17, 2023
Expires
Effective: Aug 17, 2023
Expires:
Price quote from Savvas Learning Company LLC to Lancaster City School District for 30 6-year institutional licenses of REVEL FOR AMERICAN GOVERNMENT 14th AP Edition (ISBN 9780137924202), totaling $$ 3,630.00$. The quote number is 182512-2.
ActiveThis document is an invoice (Invoice # 7029074538) from Savvas Learning Company LLC to Strongsville City School District for the purchase of 1,660 units of 'SM MATH 1YR ENVS MATH' for a total of $30,710.00. The invoice date is July 5, 2025, with payment due by August 3, 2025. Payment instructions and seller contact information are provided.
Effective Date
Jul 5, 2025
Expires
Effective: Jul 5, 2025
This document is an invoice (Invoice # 7029074538) from Savvas Learning Company LLC to Strongsville City School District for the purchase of 1,660 units of 'SM MATH 1YR ENVS MATH' for a total of $30,710.00. The invoice date is July 5, 2025, with payment due by August 3, 2025. Payment instructions and seller contact information are provided.
ActiveThis document details a Purchase Order (No. 20245942) issued by the City of Lynn for Lynn Public Schools to acquire a 3-year license for the Miller Levine Biology 2019 Digital Courseware from Savvas Learning Company LLC. The total contract amount is $119,000.00 for 1,700 units at $70.00 each. The purchase is justified due to Savvas Learning Company LLC being the sole source provider for this essential educational resource. The agreement includes standard terms and conditions from both the City of Lynn and Savvas Learning Company.
Effective Date
Jun 27, 2024
Expires
Effective: Jun 27, 2024
Expires:
This document details a Purchase Order (No. 20245942) issued by the City of Lynn for Lynn Public Schools to acquire a 3-year license for the Miller Levine Biology 2019 Digital Courseware from Savvas Learning Company LLC. The total contract amount is $119,000.00 for 1,700 units at $70.00 each. The purchase is justified due to Savvas Learning Company LLC being the sole source provider for this essential educational resource. The agreement includes standard terms and conditions from both the City of Lynn and Savvas Learning Company.
ActiveThis document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Expires:
This document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
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