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Learn more →This document outlines the purchase of 3-year digital student licenses for Into Literature Grades 9 and 10, along with related materials and professional services, from Houghton Mifflin Harcourt by the City of Leominster / Leominster Public Schools for a total amount of $75,902.06. The transaction is documented through a Purchase Requisition, a Purchase Order (PO # 20252358 - 00), and Proposal # 009289211.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
Expires:
This document outlines the purchase of 3-year digital student licenses for Into Literature Grades 9 and 10, along with related materials and professional services, from Houghton Mifflin Harcourt by the City of Leominster / Leominster Public Schools for a total amount of $75,902.06. The transaction is documented through a Purchase Requisition, a Purchase Order (PO # 20252358 - 00), and Proposal # 009289211.
AvailableThis document details the purchase of StudySync 2021 digital literacy curriculum for grades 6-12 by Leominster Public Schools from McGraw Hill Education INC. The purchase is documented across a purchase requisition, purchase order, and quote, with a total amount of $140,238.48 for a 3-year subscription.
Effective Date
Apr 10, 2025
Expires
Effective: Apr 10, 2025
Expires:
This document details the purchase of StudySync 2021 digital literacy curriculum for grades 6-12 by Leominster Public Schools from McGraw Hill Education INC. The purchase is documented across a purchase requisition, purchase order, and quote, with a total amount of $140,238.48 for a 3-year subscription.
AvailablePurchase of Reading Wonders and Wonderworks educational materials by Leominster Public Schools from McGraw Hill Education INC via Purchase Order #9114, totaling $25,555.83. The order includes multiple line items for different educational packages and associated shipping costs.
Effective Date
Sep 23, 2024
Expires
Effective: Sep 23, 2024
Expires:
Purchase of Reading Wonders and Wonderworks educational materials by Leominster Public Schools from McGraw Hill Education INC via Purchase Order #9114, totaling $25,555.83. The order includes multiple line items for different educational packages and associated shipping costs.
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