Discover Opportunities months before the RFP drops
Learn more →This document is a Price Quote (Q-556395-1) from Amplify to Moreland School District for professional development services. The quote, dated 6/24/2025 and expiring 7/24/2025, includes one day of mCLASS DIBELS 8th Ed Administration & Instructional Essentials for Teachers for a total of $3,200.00. Shipping and handling are $0.00. The license term is from 07/01/2025 to 06/30/2028, and services must be scheduled within 18 months of the order date. Payment terms are net 30 days, and the quote is subject to Amplify's Customer Terms & Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Price Quote (Q-556395-1) from Amplify to Moreland School District for professional development services. The quote, dated 6/24/2025 and expiring 7/24/2025, includes one day of mCLASS DIBELS 8th Ed Administration & Instructional Essentials for Teachers for a total of $3,200.00. Shipping and handling are $0.00. The license term is from 07/01/2025 to 06/30/2028, and services must be scheduled within 18 months of the order date. Payment terms are net 30 days, and the quote is subject to Amplify's Customer Terms & Conditions.
AvailableThis document is Invoice 956196609 from Houghton Mifflin Company to Moreland School District for educational materials, specifically one 'Language Launch Volume 1 Unit 4-6 Teaching Guide Set'. The total invoice amount is $448.88, which includes the product subtotal, taxes, and shipping & handling. The invoice references Purchase Order DWYER/052924 and an Approved Purchase Agreement 521-580-50. The order was placed on May 29, 2024, and the invoice was issued on October 16, 2024.
Effective Date
May 29, 2024
Expires
Effective: May 29, 2024
Expires:
This document is Invoice 956196609 from Houghton Mifflin Company to Moreland School District for educational materials, specifically one 'Language Launch Volume 1 Unit 4-6 Teaching Guide Set'. The total invoice amount is $448.88, which includes the product subtotal, taxes, and shipping & handling. The invoice references Purchase Order DWYER/052924 and an Approved Purchase Agreement 521-580-50. The order was placed on May 29, 2024, and the invoice was issued on October 16, 2024.
This document is an invoice from Houghton Mifflin Company for educational products and services, including English 3D Digital Access subscriptions and Leader Success training. The total invoice amount is $34,200.00, based on an order placed on May 29, 2024, and invoiced on May 31, 2024. A specific service is noted to begin on June 4, 2024, with a payment due date for an approved purchase agreement by July 15, 2024. The invoice references Purchase Order No. DWYER/052924 and Payer Customer Number 328188.
Effective Date
Jun 4, 2024
Expires
Effective: Jun 4, 2024
Expires:
This document is an invoice from Houghton Mifflin Company for educational products and services, including English 3D Digital Access subscriptions and Leader Success training. The total invoice amount is $34,200.00, based on an order placed on May 29, 2024, and invoiced on May 31, 2024. A specific service is noted to begin on June 4, 2024, with a payment due date for an approved purchase agreement by July 15, 2024. The invoice references Purchase Order No. DWYER/052924 and Payer Customer Number 328188.
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