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Learn more →This document is an order form/quote from McGraw Hill LLC to East Whittier City Sch Dist for CA Wonders English Language Development products. The total cost, including estimated tax, is $5,711.40. The quote is dated 2024-05-14, and the subscription term is for one year from this date. The document details various product line items, contact information for both parties, and terms of service.
Effective Date
May 14, 2024
Expires
Effective: May 14, 2024
This document is an order form/quote from McGraw Hill LLC to East Whittier City Sch Dist for CA Wonders English Language Development products. The total cost, including estimated tax, is $5,711.40. The quote is dated 2024-05-14, and the subscription term is for one year from this date. The document details various product line items, contact information for both parties, and terms of service.
This document includes an internal justification form for La Colima Elementary to support expenditures from restricted funds and a quote (Q-105390) from 95 Percent Group. The quote outlines the purchase of various '95 Phonics Core Program' materials and digital presentations for grades K-5, with an effective service period for some items from July 1, 2025, to June 30, 2026. The total cost for all quoted items, including products, shipping, and tax, amounts to $18,185.78.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document includes an internal justification form for La Colima Elementary to support expenditures from restricted funds and a quote (Q-105390) from 95 Percent Group. The quote outlines the purchase of various '95 Phonics Core Program' materials and digital presentations for grades K-5, with an effective service period for some items from July 1, 2025, to June 30, 2026. The total cost for all quoted items, including products, shipping, and tax, amounts to $18,185.78.
AvailableThis document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
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