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This contract includes 5 purchase orders from May 18, 2020 to May 18, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Strongsville City School District | McGraw Hill Education | May 18, 2020 | 2 |
| Strongsville City School District | McGraw Hill Education | May 18, 2020 | 2 |
| Strongsville City School District | McGraw Hill Education | May 18, 2020 | |
| Strongsville City School District | McGraw Hill Education | May 18, 2020 | 1 |
| Strongsville City School District | McGraw Hill Education | May 18, 2020 | 35 |
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This document is a Purchase Order (PO253325) issued by Strongsville City Schools to MAV HOLDING CORPORATION MCGRAW-HILL EDUCATION on April 30, 2025. It details the purchase of various Economics and AP Economics educational materials, including student bundles, digital licenses, teacher editions, and inquiry journals, many of which are 6-year subscriptions. The total amount for this purchase order is $41,871.30.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
This document is a Purchase Order (PO253325) issued by Strongsville City Schools to MAV HOLDING CORPORATION MCGRAW-HILL EDUCATION on April 30, 2025. It details the purchase of various Economics and AP Economics educational materials, including student bundles, digital licenses, teacher editions, and inquiry journals, many of which are 6-year subscriptions. The total amount for this purchase order is $41,871.30.
ActiveThis document contains two invoices from McGraw Hill LLC to Strongsville Bd of Ed, both linked to Purchase Order PO202450 and Sales Order 53393752. Invoice 112916580001, dated 27-MAY-2020, details the purchase of 'GLENCOE SPEECH' educational materials and 6-year subscriptions, with an amount due of 4,393.69. The second invoice (112916590001) provides general terms and conditions and contact information but no additional line items or total amount.
Effective Date
May 27, 2020
Expires
Effective: May 27, 2020
This document contains two invoices from McGraw Hill LLC to Strongsville Bd of Ed, both linked to Purchase Order PO202450 and Sales Order 53393752. Invoice 112916580001, dated 27-MAY-2020, details the purchase of 'GLENCOE SPEECH' educational materials and 6-year subscriptions, with an amount due of 4,393.69. The second invoice (112916590001) provides general terms and conditions and contact information but no additional line items or total amount.
ActiveThis Purchase Order (42000658) from Pomona Unified School District to McGraw Hill Education Inc. is for digital content and an 8-year subscription to Illustrative Mathematics and ALEKS. The total cost for this order is $13,663.32, with an effective start date of July 28, 2021.
Effective Date
Jul 28, 2021
Expires
Effective: Jul 28, 2021
Expires:
This Purchase Order (42000658) from Pomona Unified School District to McGraw Hill Education Inc. is for digital content and an 8-year subscription to Illustrative Mathematics and ALEKS. The total cost for this order is $13,663.32, with an effective start date of July 28, 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.
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