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Learn more →This document details an agreement between Great Minds PBC and D.C. Everest Area School District for educational materials and digital licenses. The invoice covers digital licenses totaling $10,277.40, while the comprehensive quote outlines both print and digital products, including discounts and shipping, for a total solution of $21,264.29. The digital licenses are effective for the 2023-2024 school year, ending on June 30, 2024. The agreement is governed by the provided terms and conditions.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document details an agreement between Great Minds PBC and D.C. Everest Area School District for educational materials and digital licenses. The invoice covers digital licenses totaling $10,277.40, while the comprehensive quote outlines both print and digital products, including discounts and shipping, for a total solution of $21,264.29. The digital licenses are effective for the 2023-2024 school year, ending on June 30, 2024. The agreement is governed by the provided terms and conditions.
This document is an invoice (Invoice # 7028474507) issued by Savvas Learning Company LLC to D C Everest Area School District. It details the purchase of 50 units of 'Modified Mastering A&P with Pearson eTex' for a product charge of $2,500.00. With an additional $200.00 for shipping and handling, the total amount due for this order is $2,700.00. The invoice date is July 20, 2023, with payment due by August 19, 2023. The document also includes payment instructions, customer service contacts, and standard terms and conditions.
Effective Date
Jul 20, 2023
Expires
Effective: Jul 20, 2023
Expires:
This document is an invoice (Invoice # 7028474507) issued by Savvas Learning Company LLC to D C Everest Area School District. It details the purchase of 50 units of 'Modified Mastering A&P with Pearson eTex' for a product charge of $2,500.00. With an additional $200.00 for shipping and handling, the total amount due for this order is $2,700.00. The invoice date is July 20, 2023, with payment due by August 19, 2023. The document also includes payment instructions, customer service contacts, and standard terms and conditions.
This Purchase Order (PO Number 8202500037) from DC Everest Area School District to Imagine Learning, LLC. is for 27 one-year licenses of Edgenuity for grades 9-12, totaling $15,295.50. The PO was issued on July 20, 2024, with a ship date of July 18, 2024.
Effective Date
Jul 20, 2024
Expires
Effective: Jul 20, 2024
Expires:
This Purchase Order (PO Number 8202500037) from DC Everest Area School District to Imagine Learning, LLC. is for 27 one-year licenses of Edgenuity for grades 9-12, totaling $15,295.50. The PO was issued on July 20, 2024, with a ship date of July 18, 2024.
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