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This contract includes 17 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 | |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 | |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 | |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 | |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 | |
| Cherry Hill Public Schools |
| McGraw-Hill Education Inc McGraw-Hill Global Education LLC |
| Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
| Cherry Hill Public Schools | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2023 |
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This document is a comprehensive report detailing multiple purchase orders issued to MCGRAW HILL COMPANIES for the period spanning July 1, 2025, to June 30, 2026. The report itemizes each purchase order, including its value, payment status, and the associated department or individual. The total value of all orders within this report amounts to $242,687.23, with $194,223.81 having been paid and a remaining balance of $48,463.42.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a comprehensive report detailing multiple purchase orders issued to MCGRAW HILL COMPANIES for the period spanning July 1, 2025, to June 30, 2026. The report itemizes each purchase order, including its value, payment status, and the associated department or individual. The total value of all orders within this report amounts to $242,687.23, with $194,223.81 having been paid and a remaining balance of $48,463.42.
ActiveThis document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.
Effective Date
Jul 24, 2023
Expires
Effective: Jul 24, 2023
Expires:
This document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.
ActiveThis document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
ActiveThis Purchase Order (PO Number: 900136621) from Davidson County Schools to MCGRAW-HILL COMPANIES, THE, dated 2025-10-09, is for the procurement of StudySync Student Teacher Materials for a one-year period, with a total cost of 32,472.75. The materials are expected to be delivered on 2025-10-09.
Effective Date
Oct 9, 2025
Expires
Effective: Oct 9, 2025
Expires:
This Purchase Order (PO Number: 900136621) from Davidson County Schools to MCGRAW-HILL COMPANIES, THE, dated 2025-10-09, is for the procurement of StudySync Student Teacher Materials for a one-year period, with a total cost of 32,472.75. The materials are expected to be delivered on 2025-10-09.
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