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Learn more →This document is a purchase order/invoice from McGraw Hill LLC to Bartholomew Consolidated School Corp. for the purchase of 8 units of 'MUSIC IN THEORY AND PRACTICE VOLUME 1' and associated shipping and handling. The total amount for this order is $1,109.03, with a P.O. Date and Ship Date of April 12, 2023.
Effective Date
Apr 12, 2023
Expires
Effective: Apr 12, 2023
This document is a purchase order/invoice from McGraw Hill LLC to Bartholomew Consolidated School Corp. for the purchase of 8 units of 'MUSIC IN THEORY AND PRACTICE VOLUME 1' and associated shipping and handling. The total amount for this order is $1,109.03, with a P.O. Date and Ship Date of April 12, 2023.
AvailableThis document is a purchase order from Bartholomew Consolidated School Corp. to Great Minds PBC for Eureka Math Squared Manipulative Kits and associated shipping, totaling 1,263.80. The order was placed and shipped on August 14, 2023, under P.O. Number 0772300127.
Effective Date
Aug 14, 2023
Expires
Effective: Aug 14, 2023
This document is a purchase order from Bartholomew Consolidated School Corp. to Great Minds PBC for Eureka Math Squared Manipulative Kits and associated shipping, totaling 1,263.80. The order was placed and shipped on August 14, 2023, under P.O. Number 0772300127.
AvailableThis document primarily details the annual renewal of Naviance eDocs and Naviance Premium services for Bartholomew Consolidated School Corp by PowerSchool Group LLC, totaling $29,988.66 for the period of July 16, 2024, to August 3, 2025. It includes the invoice, corresponding quote, and the buyer's purchase order for this renewal. Additionally, the document contains records of a previous 3-year contract for Naviance services (2021-2024) with a total price of $78,419.99, billed annually.
Effective Date
Jul 16, 2024
Expires
Effective: Jul 16, 2024
This document primarily details the annual renewal of Naviance eDocs and Naviance Premium services for Bartholomew Consolidated School Corp by PowerSchool Group LLC, totaling $29,988.66 for the period of July 16, 2024, to August 3, 2025. It includes the invoice, corresponding quote, and the buyer's purchase order for this renewal. Additionally, the document contains records of a previous 3-year contract for Naviance services (2021-2024) with a total price of $78,419.99, billed annually.
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