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 Jan 1, 2023 to Jan 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Springfield Public School District | Savvas | Jan 1, 2023 |
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
This document serves as the Notice of Exercise of Renewal Option No. 2 for City Contract No. 20230858 between The Springfield Empowerment Zone Partnership (SEZP) and SAVVAS Learning Company LLC. It renews the agreement for the purchase of SAVVAS ONE® Curriculum and associated professional development services. This second and final renewal period is effective from June 1, 2025, to May 31, 2026, with an estimated cost not to exceed $150,000.00. All other terms and conditions of the original agreement remain unchanged.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document serves as the Notice of Exercise of Renewal Option No. 2 for City Contract No. 20230858 between The Springfield Empowerment Zone Partnership (SEZP) and SAVVAS Learning Company LLC. It renews the agreement for the purchase of SAVVAS ONE® Curriculum and associated professional development services. This second and final renewal period is effective from June 1, 2025, to May 31, 2026, with an estimated cost not to exceed $150,000.00. All other terms and conditions of the original agreement remain unchanged.
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.
ActiveThis document details a Standard Service Agreement and Purchase Order between Needham Public Schools and Savvas Learning Company LLC for the supply of Conceptual Physics textbooks and digital materials. The agreement is effective from June 1, 2024, to May 31, 2030, with a total value not exceeding $31,924.20.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
Expires:
This document details a Standard Service Agreement and Purchase Order between Needham Public Schools and Savvas Learning Company LLC for the supply of Conceptual Physics textbooks and digital materials. The agreement is effective from June 1, 2024, to May 31, 2030, with a total value not exceeding $31,924.20.
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