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Learn more →This document is a quote from Curriculum Associates to Green Valley ES for various 'ThinkUp Texas' instructional materials, including Math and RLA Student and Teacher Editions. The quote, identified by REF# 653-21, is dated 9/10/2024 and is valid through 12/31/2024. The total estimated cost for the materials, including estimated shipping, is $1,001.28. The document also outlines detailed policies regarding ordering, shipping, payment terms (Net 30 days), invoicing, terms of service for digital products, and return procedures.
Effective Date
Sep 10, 2024
Expires
Effective: Sep 10, 2024
This document is a quote from Curriculum Associates to Green Valley ES for various 'ThinkUp Texas' instructional materials, including Math and RLA Student and Teacher Editions. The quote, identified by REF# 653-21, is dated 9/10/2024 and is valid through 12/31/2024. The total estimated cost for the materials, including estimated shipping, is $1,001.28. The document also outlines detailed policies regarding ordering, shipping, payment terms (Net 30 days), invoicing, terms of service for digital products, and return procedures.
This document is a purchase order (PO 145763) from Schertz-Cibolo-Universal City ISD to McGraw-Hill Education, Inc. for the purchase of textbooks and digital subscriptions across various subjects (Biology, Chemistry, Physics & Chemistry, Anatomy & Physiology, Personal Financial Literacy) for a 4-year term. The PO includes line item details, shipping information, and references an attached quote. The total amount for the purchase order is $294,304.49.
Effective Date
Jun 20, 2024
Expires
Effective: Jun 20, 2024
This document is a purchase order (PO 145763) from Schertz-Cibolo-Universal City ISD to McGraw-Hill Education, Inc. for the purchase of textbooks and digital subscriptions across various subjects (Biology, Chemistry, Physics & Chemistry, Anatomy & Physiology, Personal Financial Literacy) for a 4-year term. The PO includes line item details, shipping information, and references an attached quote. The total amount for the purchase order is $294,304.49.
AvailableThis document details a Purchase Order (PO 137704) issued by Schertz-Cibolo-Universal City ISD to McGraw Hill LLC for ELAR Phonics Program materials for Grade 3, referencing RFP contract # 23-002S. The PO total is 61,731.10. The document also includes the original RFP solicitation for Grades 3-5, a quote for Grade 3 materials, a TEA disbursement summary, and board approval information, indicating a broader agreement context.
Effective Date
Apr 12, 2023
Expires
Effective: Apr 12, 2023
This document details a Purchase Order (PO 137704) issued by Schertz-Cibolo-Universal City ISD to McGraw Hill LLC for ELAR Phonics Program materials for Grade 3, referencing RFP contract # 23-002S. The PO total is 61,731.10. The document also includes the original RFP solicitation for Grades 3-5, a quote for Grade 3 materials, a TEA disbursement summary, and board approval information, indicating a broader agreement context.
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