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Learn more →This document details two separate transactions between Great Minds PBC and Curtis Creek School District. The first transaction, initiated by Quote 00338004 (July 25, 2024) and Purchase Order 250096, involved the purchase of Eureka Math K-3 Curriculum for a total of $8,252.61, invoiced on August 7, 2024, and paid via Warrant 77374006 on August 15, 2024. The second transaction, initiated by Quote 00402619 (August 27, 2024) and Purchase Order 250158, involved Second Grade Math Sprints and Exit Exams for a total of $361.07, invoiced on August 30, 2024, and paid via Warrant 77374993 on September 12, 2024. Terms and Conditions are included.
Effective Date
Aug 2, 2024
Expires
Effective: Aug 2, 2024
This document details two separate transactions between Great Minds PBC and Curtis Creek School District. The first transaction, initiated by Quote 00338004 (July 25, 2024) and Purchase Order 250096, involved the purchase of Eureka Math K-3 Curriculum for a total of $8,252.61, invoiced on August 7, 2024, and paid via Warrant 77374006 on August 15, 2024. The second transaction, initiated by Quote 00402619 (August 27, 2024) and Purchase Order 250158, involved Second Grade Math Sprints and Exit Exams for a total of $361.07, invoiced on August 30, 2024, and paid via Warrant 77374993 on September 12, 2024. Terms and Conditions are included.
This document details two distinct purchase orders from Curtis Creek School District to Houghton Mifflin Company for educational curriculum materials. The primary purchase order (PO-260025) is for $7,574.25, covering "25-26 JOURNEY'S CURRICLUM REFILL - GRADES K-6", initiated by a proposal dated 07/15/2025 and fulfilled by two invoices. The second purchase order (PO-260103) is for $668.17, for "NEW KINDER JOURNEY'S CURRICULUM", initiated by a proposal dated 08/12/2025 and fulfilled by a single invoice. Both agreements include associated proposals, invoices, and payment warrants, with terms and conditions provided.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details two distinct purchase orders from Curtis Creek School District to Houghton Mifflin Company for educational curriculum materials. The primary purchase order (PO-260025) is for $7,574.25, covering "25-26 JOURNEY'S CURRICLUM REFILL - GRADES K-6", initiated by a proposal dated 07/15/2025 and fulfilled by two invoices. The second purchase order (PO-260103) is for $668.17, for "NEW KINDER JOURNEY'S CURRICULUM", initiated by a proposal dated 08/12/2025 and fulfilled by a single invoice. Both agreements include associated proposals, invoices, and payment warrants, with terms and conditions provided.
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