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This contract includes 2 purchase orders from May 20, 2024 to May 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kettering City School District | McGraw Hill LLC | May 20, 2024 | |
| Kettering City School District | McGraw Hill LLC | May 20, 2024 | 275 |
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This document outlines a Purchase Order (PO 223218) from Kettering City School District to McGraw Hill LLC for a Health Curriculum, totaling 26,158.31, ordered on May 10, 2022. Delivery is scheduled between July 15-29, 2022. The PO references several parked payments, one of which corresponds to an accompanying invoice (Invoice No. 123512739001) from McGraw Hill LLC for a 6-year Glencoe Health Student Bundle subscription, valued at 7,554.60.
Effective Date
Jul 15, 2022
Expires
Effective: Jul 15, 2022
Expires:
This document outlines a Purchase Order (PO 223218) from Kettering City School District to McGraw Hill LLC for a Health Curriculum, totaling 26,158.31, ordered on May 10, 2022. Delivery is scheduled between July 15-29, 2022. The PO references several parked payments, one of which corresponds to an accompanying invoice (Invoice No. 123512739001) from McGraw Hill LLC for a 6-year Glencoe Health Student Bundle subscription, valued at 7,554.60.
ActiveThis document details a purchase by Kettering City School District from McGraw-Hill Education for "Wonders Curriculum" and "Reading Wonderworks" subscriptions. The primary Purchase Order (PO 233363) dated May 19, 2023, totals $44,677.78 and consolidates four invoices (118933321001, 119023562001, 118431292001, 118484832001) for 6-year subscriptions to educational materials for various grades, with the earliest invoice date being September 1, 2021.
Effective Date
Sep 1, 2021
Expires
Effective: Sep 1, 2021
Expires:
This document details a purchase by Kettering City School District from McGraw-Hill Education for "Wonders Curriculum" and "Reading Wonderworks" subscriptions. The primary Purchase Order (PO 233363) dated May 19, 2023, totals $44,677.78 and consolidates four invoices (118933321001, 119023562001, 118431292001, 118484832001) for 6-year subscriptions to educational materials for various grades, with the earliest invoice date being September 1, 2021.
ActiveThis document details a Purchase Order and Invoice from McGraw-Hill Education to Kettering City School District for 3-year subscriptions to ALEKS 6-12 ADD-ON for both students and teachers. The total amount for this order is $14,169.30, with an order date of May 29, 2024.
Effective Date
May 29, 2024
Expires
Effective: May 29, 2024
Expires:
This document details a Purchase Order and Invoice from McGraw-Hill Education to Kettering City School District for 3-year subscriptions to ALEKS 6-12 ADD-ON for both students and teachers. The total amount for this order is $14,169.30, with an order date of May 29, 2024.
ActiveThis document outlines Purchase Order 223296 issued by Kettering City School District to McGraw Hill LLC for 'WONDERWORK MATERIALS' and 'READING WONDERWORKS' 5-year subscriptions. The purchase order, dated May 17, 2022, specifies a total of $16,432.23. The order is fulfilled through two invoices, both dated July 19, 2022: Invoice 123430581001 for $7,819.62, shipped to Beavertown Elementary, and Invoice 123430579001 for $5,655.60, shipped to Southdale Elementary. The contract includes educational materials and associated 5-year subscription services.
Effective Date
May 17, 2022
Expires
Effective: May 17, 2022
Expires:
This document outlines Purchase Order 223296 issued by Kettering City School District to McGraw Hill LLC for 'WONDERWORK MATERIALS' and 'READING WONDERWORKS' 5-year subscriptions. The purchase order, dated May 17, 2022, specifies a total of $16,432.23. The order is fulfilled through two invoices, both dated July 19, 2022: Invoice 123430581001 for $7,819.62, shipped to Beavertown Elementary, and Invoice 123430579001 for $5,655.60, shipped to Southdale Elementary. The contract includes educational materials and associated 5-year subscription services.
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