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This contract includes 4 purchase orders from Aug 1, 2023 to Aug 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Crandall Independent School District | Savvas | Aug 1, 2023 | 550 |
| Crandall Independent School District | Savvas | Aug 1, 2023 | 1 |
| Crandall Independent School District | Savvas | Aug 1, 2023 | 500 |
| Crandall Independent School District | Savvas | Aug 1, 2023 | 500 |
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This document is Purchase Order 8012600071 issued by Crandall Independent School District to Savvas Learning Company LLC for educational resources, specifically MyView Literacy and Mivision Lectura programs and related materials. The order, placed under Contract Nbr Allied States #24-7474, has a total value of $180,708.00. The PO date is October 10, 2025, with materials scheduled to ship on September 8, 2025, for the 2025-2026 fiscal year.
Effective Date
Sep 8, 2025
Expires
Effective: Sep 8, 2025
This document is Purchase Order 8012600071 issued by Crandall Independent School District to Savvas Learning Company LLC for educational resources, specifically MyView Literacy and Mivision Lectura programs and related materials. The order, placed under Contract Nbr Allied States #24-7474, has a total value of $180,708.00. The PO date is October 10, 2025, with materials scheduled to ship on September 8, 2025, for the 2025-2026 fiscal year.
ActiveThis document details multiple transactions between Savvas Learning Company LLC and Humble Independent School District for various educational materials and digital licenses, including Culinary Arts, SS/Math, Literacy, Pre-K, and Texas History programs, spanning effective dates from 2015 to 2031.
Effective Date
Jun 29, 2015
Expires
Effective: Jun 29, 2015
This document details multiple transactions between Savvas Learning Company LLC and Humble Independent School District for various educational materials and digital licenses, including Culinary Arts, SS/Math, Literacy, Pre-K, and Texas History programs, spanning effective dates from 2015 to 2031.
ActiveThis Purchase Order (P.O. Number 240001) from London Independent School District to Savvas Learning Company LLC is for a 3-year subscription to the Envision Math Curriculum K-5, totaling $28,060.02. The P.O. was issued on June 22, 2023, with an implied service start date of June 21, 2023.
Effective Date
Jun 21, 2023
Expires
Effective: Jun 21, 2023
This Purchase Order (P.O. Number 240001) from London Independent School District to Savvas Learning Company LLC is for a 3-year subscription to the Envision Math Curriculum K-5, totaling $28,060.02. The P.O. was issued on June 22, 2023, with an implied service start date of June 21, 2023.
ActiveThis invoice from Savvas Learning Company LLC to Frenship Independent School District, dated June 25, 2025, details the procurement of 1-year licenses for various high school mathematics digital courseware. The total amount due for this order, identified by Purchase Order # 4102500027, is $56,916.97, with payment expected by September 15, 2025.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
This invoice from Savvas Learning Company LLC to Frenship Independent School District, dated June 25, 2025, details the procurement of 1-year licenses for various high school mathematics digital courseware. The total amount due for this order, identified by Purchase Order # 4102500027, is $56,916.97, with payment expected by September 15, 2025.
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