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Learn more →This Purchase Order (No. 00047557) from ANDOVER USD 385 to Savvas Learning Co., dated March 31, 2023, is for the procurement of 'myPerspectives Professional Development' and 'myPerspectives Program Activation' services, totaling $6,600.00. The document specifies invoicing requirements and notes compliance with Kansas state regulations.
Effective Date
Mar 31, 2023
Expires
Effective: Mar 31, 2023
This Purchase Order (No. 00047557) from ANDOVER USD 385 to Savvas Learning Co., dated March 31, 2023, is for the procurement of 'myPerspectives Professional Development' and 'myPerspectives Program Activation' services, totaling $6,600.00. The document specifies invoicing requirements and notes compliance with Kansas state regulations.
This Purchase Order (No. 00055475) from ANDOVER USD 385 to McGrawHill Companies is for the purchase of Corrective Reading educational materials and subscriptions. The order includes various teacher materials, student books, workbooks, and professional learning subscriptions, totaling $2,506.48 including estimated shipping and handling.
Effective Date
Sep 5, 2024
Expires
Effective: Sep 5, 2024
This Purchase Order (No. 00055475) from ANDOVER USD 385 to McGrawHill Companies is for the purchase of Corrective Reading educational materials and subscriptions. The order includes various teacher materials, student books, workbooks, and professional learning subscriptions, totaling $2,506.48 including estimated shipping and handling.
AvailablePurchase Order No. 00049540 from ANDOVER USD 385 to McGraw Hill LLC (Vendor No. 297) for US History educational materials, including a 5-year student bundle subscription, referencing Quote Number TTUC-08112023063252-001. The order date is 08/15/23 and the total amount is $1,490.53.
Effective Date
Aug 15, 2023
Expires
Effective: Aug 15, 2023
Purchase Order No. 00049540 from ANDOVER USD 385 to McGraw Hill LLC (Vendor No. 297) for US History educational materials, including a 5-year student bundle subscription, referencing Quote Number TTUC-08112023063252-001. The order date is 08/15/23 and the total amount is $1,490.53.
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