.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →This document outlines a purchase agreement (PO # 2515088) between Springboro Community Schools and Savvas Learning Company LLC for 50 units of "Envision Mathematics 2021 Common Core Digital Courseware 1-Year License / Grade 6" (ISBN 978-0-768581775). The total cost for this 1-year license is $1,325.00. The document includes the initial requisition, the formal purchase order, the corresponding invoice (Invoice # 7028911395), and a payment record, all confirming the details and total amount.
Effective Date
Sep 9, 2024
Expires
Effective: Sep 9, 2024
This document outlines a purchase agreement (PO # 2515088) between Springboro Community Schools and Savvas Learning Company LLC for 50 units of "Envision Mathematics 2021 Common Core Digital Courseware 1-Year License / Grade 6" (ISBN 978-0-768581775). The total cost for this 1-year license is $1,325.00. The document includes the initial requisition, the formal purchase order, the corresponding invoice (Invoice # 7028911395), and a payment record, all confirming the details and total amount.
This document details a purchase by Springboro Community Schools from Savvas Learning Company LLC for Middle School Grade 6 Science electronic instruction materials and digital courseware licenses, including shipping. The transaction is initiated via Purchase Order No. 2515079 dated 8/22/2024, with a corresponding Invoice No. 7028888140 dated 08/28/2024. The total amount for the order is $2,502.50.
Effective Date
Aug 22, 2024
Expires
Effective: Aug 22, 2024
This document details a purchase by Springboro Community Schools from Savvas Learning Company LLC for Middle School Grade 6 Science electronic instruction materials and digital courseware licenses, including shipping. The transaction is initiated via Purchase Order No. 2515079 dated 8/22/2024, with a corresponding Invoice No. 7028888140 dated 08/28/2024. The total amount for the order is $2,502.50.
AvailablePurchase Order 2417221 and Invoice INV176252 from GREAT MINDS PBC to Springboro Community City Schools for Elementary Textbooks (Print and Digital) for Grades KG-1st. The total amount for the transaction is $42,679.01, as indicated on the invoice and payment record. The Purchase Order is dated 6/13/2024, and the Invoice is dated 06/20/2024 with a due date of 07/20/2024.
Effective Date
Jun 13, 2024
Expires
Effective: Jun 13, 2024
Purchase Order 2417221 and Invoice INV176252 from GREAT MINDS PBC to Springboro Community City Schools for Elementary Textbooks (Print and Digital) for Grades KG-1st. The total amount for the transaction is $42,679.01, as indicated on the invoice and payment record. The Purchase Order is dated 6/13/2024, and the Invoice is dated 06/20/2024 with a due date of 07/20/2024.
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