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This contract includes 11 purchase orders from Aug 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 25 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 20 |
| Freshwater Elementary School District | Scholastic Corporation | Aug 1, 2025 | 26 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 21 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 24 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 |
| 28 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 24 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 20 |
| Freshwater Elementary School District | Scholastic Corporation | Aug 1, 2025 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 20 |
| Freshwater Elementary School District | Scholastic Corporation | Sep 1, 2025 | 24 |
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This document is Invoice #INV-011249 from CommonLit to Freshwater Elementary School District for 'School Essentials PRO PLUS' totaling $6,500.00. The service period for this contract is from July 1, 2025, to June 30, 2026, with payment due by October 2, 2025. The invoice references Purchase Order PO26-00039.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Invoice #INV-011249 from CommonLit to Freshwater Elementary School District for 'School Essentials PRO PLUS' totaling $6,500.00. The service period for this contract is from July 1, 2025, to June 30, 2026, with payment due by October 2, 2025. The invoice references Purchase Order PO26-00039.
ActiveThis Purchase Order (PO26-00039) details the procurement of a 'SCHOOL ESSENTIAL PRO PLUS, 1 SCHOOL, 1 YEAR PACKAGE' by the Business Department of Eureka, CA, from COMMONLIT, INC. The package, costing $6,500.00, includes professional learning, assessments, data, premium support, integration, and professional development. The service is effective for one year starting August 26, 2025.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO26-00039) details the procurement of a 'SCHOOL ESSENTIAL PRO PLUS, 1 SCHOOL, 1 YEAR PACKAGE' by the Business Department of Eureka, CA, from COMMONLIT, INC. The package, costing $6,500.00, includes professional learning, assessments, data, premium support, integration, and professional development. The service is effective for one year starting August 26, 2025.
ActiveThis invoice details the purchase of 6-year eBook licenses for CC2 and CC3 student and teacher editions by Freshwater SD from CPM Educational Program. The invoice, dated 7/28/2021, totals $7,140.00 for 54 eBook licenses, with payment terms of Net 30.
Effective Date
Jul 28, 2021
Expires
Effective: Jul 28, 2021
This invoice details the purchase of 6-year eBook licenses for CC2 and CC3 student and teacher editions by Freshwater SD from CPM Educational Program. The invoice, dated 7/28/2021, totals $7,140.00 for 54 eBook licenses, with payment terms of Net 30.
ActiveThis document is an invoice from Scholastic Inc. to Cecilia Solorio Elementary School for educational materials (Scholastic News, Let's Find Out) for the 2025-26 school year. It details various line items, including quantities, prices, shipping, and numerous adjustments for individual teachers. The total amount due for this invoice is $2,236.64.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is an invoice from Scholastic Inc. to Cecilia Solorio Elementary School for educational materials (Scholastic News, Let's Find Out) for the 2025-26 school year. It details various line items, including quantities, prices, shipping, and numerous adjustments for individual teachers. The total amount due for this invoice is $2,236.64.
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