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Learn more →This document comprises multiple purchase orders from various elementary and middle schools in Cherry Hill, NJ, to Curriculum Associates LLC. The orders are for educational materials, digital subscriptions, workbooks, and teaching supplies, with individual requisition totals ranging from $46.56 to $6,714.50. The earliest order date is July 1, 2023, and the latest is November 2, 2023. Some items are for the 2023-2024 school year or for a 9-month period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document comprises multiple purchase orders from various elementary and middle schools in Cherry Hill, NJ, to Curriculum Associates LLC. The orders are for educational materials, digital subscriptions, workbooks, and teaching supplies, with individual requisition totals ranging from $46.56 to $6,714.50. The earliest order date is July 1, 2023, and the latest is November 2, 2023. Some items are for the 2023-2024 school year or for a 9-month period.
This document is a comprehensive report detailing multiple purchase orders placed with McGraw Hill Companies between July 1, 2023, and June 30, 2024. It itemizes each purchase order, including its specific amount, associated services or supplies like textbooks and teaching materials, and corresponding payment checks. The report consolidates all transactions, indicating a total order value of $338,212.89.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a comprehensive report detailing multiple purchase orders placed with McGraw Hill Companies between July 1, 2023, and June 30, 2024. It itemizes each purchase order, including its specific amount, associated services or supplies like textbooks and teaching materials, and corresponding payment checks. The report consolidates all transactions, indicating a total order value of $338,212.89.
This document is a report summarizing multiple purchase orders issued to CURRICULUM ASSOCIATES LLC for educational licenses and supplies. The report covers the period from July 1, 2023, to June 30, 2024, detailing individual purchase orders with their respective amounts, check payments, and descriptions for various schools/departments. The total value of all orders and checks processed within this period is $33,607.44.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a report summarizing multiple purchase orders issued to CURRICULUM ASSOCIATES LLC for educational licenses and supplies. The report covers the period from July 1, 2023, to June 30, 2024, detailing individual purchase orders with their respective amounts, check payments, and descriptions for various schools/departments. The total value of all orders and checks processed within this period is $33,607.44.
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