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This contract includes 7 purchase orders from Mar 15, 2024 to Mar 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 | 2 |
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 | 1 |
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 | 1 |
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 | 33 |
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 | 1 |
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 |
| 1 |
| Bella Vista Elementary School District | McGraw Hill LLC | Mar 15, 2024 | 33 |
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This document details the purchase of McGraw-Hill Wonders ELA and ELD 3-Year Adoption Extension materials and subscriptions by Central Union Elementary School District. The transaction is primarily governed by Purchase Order 27639, with an order date of January 12, 2024, and effective subscription dates from February 2, 2024, to February 1, 2027. The total amount for the purchase order is $245,998.12, though various quotes and statements present slightly different total figures. The document includes invoices, a credit memo, and quotes from McGraw Hill LLC.
Effective Date
Feb 2, 2024
Expires
Effective: Feb 2, 2024
This document details the purchase of McGraw-Hill Wonders ELA and ELD 3-Year Adoption Extension materials and subscriptions by Central Union Elementary School District. The transaction is primarily governed by Purchase Order 27639, with an order date of January 12, 2024, and effective subscription dates from February 2, 2024, to February 1, 2027. The total amount for the purchase order is $245,998.12, though various quotes and statements present slightly different total figures. The document includes invoices, a credit memo, and quotes from McGraw Hill LLC.
ActiveThis document outlines the purchase of educational materials and subscriptions by Central Union School District from McGraw Hill LLC. The purchase includes 1-year, 3-year, and 5-year subscriptions for 'World of Wonders,' 'My Math,' and 'Inspire Science' programs, as detailed in Purchase Order 28176. The total amount for this purchase order is $10,143.89. The transaction is supported by a quote issued on 07/10/2024 and multiple invoices, with an earliest order date of 07/12/2024. Terms and conditions for digital products are included.
Effective Date
Jul 12, 2024
Expires
Effective: Jul 12, 2024
This document outlines the purchase of educational materials and subscriptions by Central Union School District from McGraw Hill LLC. The purchase includes 1-year, 3-year, and 5-year subscriptions for 'World of Wonders,' 'My Math,' and 'Inspire Science' programs, as detailed in Purchase Order 28176. The total amount for this purchase order is $10,143.89. The transaction is supported by a quote issued on 07/10/2024 and multiple invoices, with an earliest order date of 07/12/2024. Terms and conditions for digital products are included.
ActivePurchase order for a 6-year subscription to Inspire Physical Science print and digital materials and licenses for Fairfield City School District from McGraw Hill LLC, totaling $137,706.48.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
Expires:
Purchase order for a 6-year subscription to Inspire Physical Science print and digital materials and licenses for Fairfield City School District from McGraw Hill LLC, totaling $137,706.48.
ActiveAgreement between Pueblo School District No. 60 and McGraw Hill LLC for the provision of McGraw Hill Social Studies products and subscription-based products for a period of five years, with a total contract price of $672,576.82. The agreement includes a performance bond and specific terms related to product delivery and payment.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
Agreement between Pueblo School District No. 60 and McGraw Hill LLC for the provision of McGraw Hill Social Studies products and subscription-based products for a period of five years, with a total contract price of $672,576.82. The agreement includes a performance bond and specific terms related to product delivery and payment.
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