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Learn more →This document details the purchase of Accounting Workbooks for the 2025-2026 academic year by Gruver Independent School District from Cengage Learning. The transaction, totaling $2,100.00, includes 25 units each of 'Working Papers for Chapters 1-17' and 'Authentic Threads Auto Simulation' (or equivalent products as per the quote/invoice), along with shipping. The process is documented through a purchase request, a quote (00096699), an invoice, a statement of account, and a packing list, all referencing Purchase Order 31585.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the purchase of Accounting Workbooks for the 2025-2026 academic year by Gruver Independent School District from Cengage Learning. The transaction, totaling $2,100.00, includes 25 units each of 'Working Papers for Chapters 1-17' and 'Authentic Threads Auto Simulation' (or equivalent products as per the quote/invoice), along with shipping. The process is documented through a purchase request, a quote (00096699), an invoice, a statement of account, and a packing list, all referencing Purchase Order 31585.
AvailableThis document details a purchase agreement between Gruver High School and eDynamic Learning LP for a single course enrollment in "Animation A1+B1" for a total of $40.00. The agreement is effective from October 15, 2025, to October 14, 2026, and is identified by PO # HS101025A. The transaction is consistently documented across a purchase request, an invoice, and a formal purchase agreement, all confirming the same terms and total cost.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This document details a purchase agreement between Gruver High School and eDynamic Learning LP for a single course enrollment in "Animation A1+B1" for a total of $40.00. The agreement is effective from October 15, 2025, to October 14, 2026, and is identified by PO # HS101025A. The transaction is consistently documented across a purchase request, an invoice, and a formal purchase agreement, all confirming the same terms and total cost.
AvailableThis document details a purchase request and subsequent invoice from IXL Learning to Gruver Independent School District for various IXL site licenses. The licenses cover Math, ELA, Science, Social Studies, and Spanish for different grade levels and student counts. The total cost for these services is $7,718.75, with an invoice date of September 1st, 2025. The transaction is identified by Purchase Order number HS080012.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details a purchase request and subsequent invoice from IXL Learning to Gruver Independent School District for various IXL site licenses. The licenses cover Math, ELA, Science, Social Studies, and Spanish for different grade levels and student counts. The total cost for these services is $7,718.75, with an invoice date of September 1st, 2025. The transaction is identified by Purchase Order number HS080012.
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