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This contract includes 2 purchase orders from May 8, 2025 to May 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Patterson Joint Unified School District | Houghton Mifflin Harcourt | May 8, 2025 | 4 |
| Patterson Joint Unified School District | Houghton Mifflin Harcourt | May 8, 2025 | 4 |
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This Sales Order (Order #00120170) details the provision of educational products and services by NWEA, a division of Houghton Mifflin Harcourt Publishing Company, to Patterson Unified School District. The services include MAP Growth K-12, MAP Growth Foundations Online Annual License, and various onsite training sessions for leaders and teachers. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost of $44,000.00. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Sales Order (Order #00120170) details the provision of educational products and services by NWEA, a division of Houghton Mifflin Harcourt Publishing Company, to Patterson Unified School District. The services include MAP Growth K-12, MAP Growth Foundations Online Annual License, and various onsite training sessions for leaders and teachers. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost of $44,000.00. Payment terms are Net 30.
ActiveThis document details Purchase Order No. 261221 from Natomas Unified School District to Houghton Mifflin Harcourt for English 3D Digital Access Student and Teacher Subscriptions. The subscriptions are for a 1-year term, based on Proposal #009456400, and the total cost for the order is $255.00. The purchase includes digital access for students and teachers, with a discount applied.
Effective Date
Oct 3, 2025
Expires
Effective: Oct 3, 2025
Expires:
This document details Purchase Order No. 261221 from Natomas Unified School District to Houghton Mifflin Harcourt for English 3D Digital Access Student and Teacher Subscriptions. The subscriptions are for a 1-year term, based on Proposal #009456400, and the total cost for the order is $255.00. The purchase includes digital access for students and teachers, with a discount applied.
ActiveThis document outlines a contract between Corcoran Joint Unified School District and Houghton Mifflin Harcourt Publishing Co. for the provision of Amira Assessment Screener student licenses and associated professional development and coaching services. The total contract amount is $7,970.00, covering the period from September 1, 2025, to August 31, 2026. The agreement is supported by a proposal (009427342), Purchase Order 260831, a requisition, and Invoice 956397038.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document outlines a contract between Corcoran Joint Unified School District and Houghton Mifflin Harcourt Publishing Co. for the provision of Amira Assessment Screener student licenses and associated professional development and coaching services. The total contract amount is $7,970.00, covering the period from September 1, 2025, to August 31, 2026. The agreement is supported by a proposal (009427342), Purchase Order 260831, a requisition, and Invoice 956397038.
ActiveThis contract outlines the purchase of "English 3D" student materials and related professional services, including Writable for English 3D and SIS English 3D Coaching, from Houghton Mifflin Harcourt Publishing Co. by Corcoran Joint Unified School District. The total cost for this engagement is $23,957.75, as reflected in the proposal, requisition, and statement of account. The agreement is initiated around July 1, 2025, with services and materials being invoiced subsequently.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines the purchase of "English 3D" student materials and related professional services, including Writable for English 3D and SIS English 3D Coaching, from Houghton Mifflin Harcourt Publishing Co. by Corcoran Joint Unified School District. The total cost for this engagement is $23,957.75, as reflected in the proposal, requisition, and statement of account. The agreement is initiated around July 1, 2025, with services and materials being invoiced subsequently.
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