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Learn more →This document details Purchase Order PO 300136 from Santa Clara USD to MPS for educational materials, specifically 198 units of "LaunchPad for Myers' Psychology for AP" for the 2022/2023 school year, totaling $19,081.26 for the products. The order also includes gratis supplementary materials. A PO change order for $42.57 was issued for shipping and handling. The associated invoice shows a total amount due of $20,822.42, which includes tax. The contract includes standard vendor instructions and terms and conditions.
Effective Date
Jul 6, 2022
Expires
Effective: Jul 6, 2022
This document details Purchase Order PO 300136 from Santa Clara USD to MPS for educational materials, specifically 198 units of "LaunchPad for Myers' Psychology for AP" for the 2022/2023 school year, totaling $19,081.26 for the products. The order also includes gratis supplementary materials. A PO change order for $42.57 was issued for shipping and handling. The associated invoice shows a total amount due of $20,822.42, which includes tax. The contract includes standard vendor instructions and terms and conditions.
This document details an Independent Consultant Agreement between Santa Clara Unified School District and SAVVAS Learning Company LLC for ELD Professional Development services. The agreement, identified by Purchase Order No. PO 300494, is effective from October 21, 2022, to October 31, 2022, with a total compensation of $6,900.00. It includes a Purchase Order, a Contract Routing Form, detailed terms and conditions, various certifications, and a price quote for the specified training.
Effective Date
Oct 21, 2022
Expires
Effective: Oct 21, 2022
This document details an Independent Consultant Agreement between Santa Clara Unified School District and SAVVAS Learning Company LLC for ELD Professional Development services. The agreement, identified by Purchase Order No. PO 300494, is effective from October 21, 2022, to October 31, 2022, with a total compensation of $6,900.00. It includes a Purchase Order, a Contract Routing Form, detailed terms and conditions, various certifications, and a price quote for the specified training.
This document details a Purchase Order (PO 300205) from Santa Clara Unified School District to Savvas Learning Company LLC for 80 units of "Making Content Comprehensible for English Learners; The SIOP Model" and associated shipping and handling for the 2022/2023 school year. The total cost, including tax, is $5,471.53. The order was placed on July 14, 2022, and invoiced on July 21, 2022. The document also includes a price quote, vendor instructions, and terms and conditions.
Effective Date
Jul 14, 2022
Expires
Effective: Jul 14, 2022
This document details a Purchase Order (PO 300205) from Santa Clara Unified School District to Savvas Learning Company LLC for 80 units of "Making Content Comprehensible for English Learners; The SIOP Model" and associated shipping and handling for the 2022/2023 school year. The total cost, including tax, is $5,471.53. The order was placed on July 14, 2022, and invoiced on July 21, 2022. The document also includes a price quote, vendor instructions, and terms and conditions.
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