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Learn more →Purchase Order No. 63900 from Lake Central School Corp to McGraw Hill Education for Indiana Reveal Math Curriculum for Watson Elementary School, including 6-year subscriptions for Grades K-4, associated teacher materials, manipulatives, and professional development, based on Quote RIKAU-05122022-015. The total amount for the order is $94,649.48.
Effective Date
Aug 18, 2021
Expires
Effective: Aug 18, 2021
Expires:
Purchase Order No. 63900 from Lake Central School Corp to McGraw Hill Education for Indiana Reveal Math Curriculum for Watson Elementary School, including 6-year subscriptions for Grades K-4, associated teacher materials, manipulatives, and professional development, based on Quote RIKAU-05122022-015. The total amount for the order is $94,649.48.
AvailablePurchase Order #63896 from Lake Central School Corp for Kolling Elementary School to McGraw Hill Education for the Indiana Reveal Math © 2023 curriculum for grades K-4 and professional development, totaling $125,077.77, based on Quote #RIKAU-05122022-012.
Effective Date
May 12, 2022
Expires
Effective: May 12, 2022
Expires:
Purchase Order #63896 from Lake Central School Corp for Kolling Elementary School to McGraw Hill Education for the Indiana Reveal Math © 2023 curriculum for grades K-4 and professional development, totaling $125,077.77, based on Quote #RIKAU-05122022-012.
AvailableThis document details a purchase by Lake Central School Corp from McGraw Hill LLC for Indiana Science Curriculum for Grades 6, 7, and 8, including a 6-year subscription term. The transaction is documented through Purchase Order 66112, Quote ETYNAN-03222023011605-001, and Invoice 127887204001, with a final invoice total of $88,529.75.
Effective Date
Apr 19, 2023
Expires
Effective: Apr 19, 2023
Expires:
This document details a purchase by Lake Central School Corp from McGraw Hill LLC for Indiana Science Curriculum for Grades 6, 7, and 8, including a 6-year subscription term. The transaction is documented through Purchase Order 66112, Quote ETYNAN-03222023011605-001, and Invoice 127887204001, with a final invoice total of $88,529.75.
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