Kettering City School District

Effective: Jun 27, 2022

Expires: Unlock →

This document details a purchase order (No. 223635) from Kettering City School District to McGraw Hill LLC for educational resources, specifically 'Wonders Teacher Resources' for Grade 3 and Grade 5. The total value of the purchase order is $5,772.20, with an order date of June 27, 2022. The order is supported by two invoices (123299441001 for $2,815.23 and 123299434001 for $2,816.76), both dated June 30, 2022, detailing shipments to Beavertown Elementary and Southdale Elementary respectively.

Effective: May 29, 2024

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This document details a Purchase Order and Invoice from McGraw-Hill Education to Kettering City School District for 3-year subscriptions to ALEKS 6-12 ADD-ON for both students and teachers. The total amount for this order is $14,169.30, with an order date of May 29, 2024.

Effective: May 20, 2024

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This document outlines a transaction where Kettering City School District issued Purchase Order 243563 on May 20, 2024, to McGraw Hill LLC for 275 cursive handwriting workbooks. The corresponding invoice, dated May 30, 2024 (Invoice No. 132795119001), details a total amount due of $2,821.50, which includes shipping and handling. There is a minor discrepancy between the PO total ($2,820.50) and the invoice total ($2,821.50), and a differing PO number on one of the invoice pages.