.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →This document details a payment of $948.00 made by Lake Worth ISD to Barnes & Noble, covering three invoices. Two invoices, totaling $287.52 and $21.28, are for replacement books under Purchase Order 0260240126, which has a total value of $357.55. The third invoice, for $639.20, is for professional development. The purchase order for books specifies a ship date of June 20, 2024, and a deadline for receipt of items/services by August 31, 2024.
Effective Date
Jun 20, 2024
Expires
Effective: Jun 20, 2024
This document details a payment of $948.00 made by Lake Worth ISD to Barnes & Noble, covering three invoices. Two invoices, totaling $287.52 and $21.28, are for replacement books under Purchase Order 0260240126, which has a total value of $357.55. The third invoice, for $639.20, is for professional development. The purchase order for books specifies a ship date of June 20, 2024, and a deadline for receipt of items/services by August 31, 2024.
This document outlines two purchase orders from Barnes & Noble to Lake Worth ISD. The first, PO 0200240073, is for 'ADDITIONAL NOVELS FOR TEACHER CLASSROOM SETS AT CMS' amounting to $55.93, with a ship date of February 21, 2024. The second, PO 0200240074, is for 'RESOURCE BOOKS FOR ELAR TEACHERS AT LWHS' totaling $237.00, with an invoice date of February 29, 2024. A combined 'CHECK TOTAL' for these two transactions is $292.93. The document includes detailed line items for PO 0200240073, seller and buyer contact information, and various dates pertaining to the orders and quotes.
Effective Date
Feb 21, 2024
Expires
Effective: Feb 21, 2024
This document outlines two purchase orders from Barnes & Noble to Lake Worth ISD. The first, PO 0200240073, is for 'ADDITIONAL NOVELS FOR TEACHER CLASSROOM SETS AT CMS' amounting to $55.93, with a ship date of February 21, 2024. The second, PO 0200240074, is for 'RESOURCE BOOKS FOR ELAR TEACHERS AT LWHS' totaling $237.00, with an invoice date of February 29, 2024. A combined 'CHECK TOTAL' for these two transactions is $292.93. The document includes detailed line items for PO 0200240073, seller and buyer contact information, and various dates pertaining to the orders and quotes.
This document outlines a payment of $1,528.95 from Lake Worth ISD to Barnes & Noble, covering multiple invoices for educational resources. A significant portion of the document details one specific purchase order (0260240075) for 'Patterns of Power, Grades 6-8' books, totaling $599.60. This detailed transaction includes a purchase order, an email confirmation, a quote, and an invoice, with key dates ranging from January 8, 2024, to February 18, 2024.
Effective Date
Jan 8, 2024
Expires
Effective: Jan 8, 2024
This document outlines a payment of $1,528.95 from Lake Worth ISD to Barnes & Noble, covering multiple invoices for educational resources. A significant portion of the document details one specific purchase order (0260240075) for 'Patterns of Power, Grades 6-8' books, totaling $599.60. This detailed transaction includes a purchase order, an email confirmation, a quote, and an invoice, with key dates ranging from January 8, 2024, to February 18, 2024.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis