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This contract includes 9 purchase orders from May 15, 2025 to May 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | 1 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | 1 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | 1 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | 1 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 |
| 1 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | 1 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 |
| Patterson Joint Unified School District | 95 Percent Group LLC | May 15, 2025 | 1 |
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This document is Purchase Order #251845 issued by Patterson Unified School District to 95 PERCENT GROUP LLC for various educational materials, including classroom sets, teaching tools, teacher guides, student workbooks, and phonics booster bundles. The purchase order is dated May 9, 2025, with effective service/product dates ranging from April 15, 2025, to June 30, 2026, and has a total amount of $38,681.60.
Effective Date
Apr 15, 2025
Expires
Effective: Apr 15, 2025
This document is Purchase Order #251845 issued by Patterson Unified School District to 95 PERCENT GROUP LLC for various educational materials, including classroom sets, teaching tools, teacher guides, student workbooks, and phonics booster bundles. The purchase order is dated May 9, 2025, with effective service/product dates ranging from April 15, 2025, to June 30, 2026, and has a total amount of $38,681.60.
ActiveThis document outlines two separate purchase orders from Shandon Unified to 95 Percent Group for reading programs and related educational materials. Purchase Order 260070, totaling $11,520.87, is for a 2025/2026 Reading Program, detailed in Quote Q-111193 and invoiced as INV171906. Purchase Order 260069, totaling $1,018.41, is for a Special Education Reading Program, detailed in Quote Q-105332. Both agreements cover services and products valid from July 1, 2025, to June 30, 2026. The document includes terms and conditions regarding returns.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines two separate purchase orders from Shandon Unified to 95 Percent Group for reading programs and related educational materials. Purchase Order 260070, totaling $11,520.87, is for a 2025/2026 Reading Program, detailed in Quote Q-111193 and invoiced as INV171906. Purchase Order 260069, totaling $1,018.41, is for a Special Education Reading Program, detailed in Quote Q-105332. Both agreements cover services and products valid from July 1, 2025, to June 30, 2026. The document includes terms and conditions regarding returns.
ActiveThis document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
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