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This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | Savvas | Aug 1, 2025 | 0 |
| East Whittier City School District | Savvas | Aug 1, 2025 |
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This document is a Blanket Purchase Order (PO1-260000000088) issued to Gateway Education Holdings LLC Savvas Learning Company LLC for 'Educational or vocational textbooks' for the 2025-2026 period. The total authorized amount for this blanket purchase order is $10,000.00. The buyer is the Accounts Payable Office of Whittier, CA.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Blanket Purchase Order (PO1-260000000088) issued to Gateway Education Holdings LLC Savvas Learning Company LLC for 'Educational or vocational textbooks' for the 2025-2026 period. The total authorized amount for this blanket purchase order is $10,000.00. The buyer is the Accounts Payable Office of Whittier, CA.
ActiveThis Purchase Order (PO1-260000000101) is for the procurement of enVision Math Common Core Grade 1 educational texts and workbooks, including a 1-year subscription, from Gateway Education Holdings LLC Savvas Learning Company LLC to Evergreen Elementary School. The effective start date for the service is July 1, 2025, with an estimated end date of July 1, 2026. The total amount for this purchase order is $1,309.42.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000101) is for the procurement of enVision Math Common Core Grade 1 educational texts and workbooks, including a 1-year subscription, from Gateway Education Holdings LLC Savvas Learning Company LLC to Evergreen Elementary School. The effective start date for the service is July 1, 2025, with an estimated end date of July 1, 2026. The total amount for this purchase order is $1,309.42.
ActiveThis document is Purchase Order PO1-260000000636 issued by the Accounts Payable Office (EWCSD) to Gateway Education Holdings LLC Savvas Learning Company LLC. The purchase order, issued and approved on August 28, 2025, covers educational materials, including a 1-year digital courseware license, freight, and educational software, for a total amount of $4,547.97. The license is expected to be effective from the issue date until August 27, 2026.
Effective Date
Aug 28, 2025
Expires
Effective: Aug 28, 2025
This document is Purchase Order PO1-260000000636 issued by the Accounts Payable Office (EWCSD) to Gateway Education Holdings LLC Savvas Learning Company LLC. The purchase order, issued and approved on August 28, 2025, covers educational materials, including a 1-year digital courseware license, freight, and educational software, for a total amount of $4,547.97. The license is expected to be effective from the issue date until August 27, 2026.
ActiveThis Purchase Order (PO1-260000000261) issued on July 2, 2025, by Scott Avenue Elementary School (East Whittier City School District) to Savvas Learning Company LLC, is for a 1-year subscription to enVision Math Common Core Grade K-2 Student 2015, enVision Math Common Core Grade K-5 Practice and Reteaching Workbooks, and associated freight. The effective period for the subscription is from July 2, 2025, to July 2, 2026.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This Purchase Order (PO1-260000000261) issued on July 2, 2025, by Scott Avenue Elementary School (East Whittier City School District) to Savvas Learning Company LLC, is for a 1-year subscription to enVision Math Common Core Grade K-2 Student 2015, enVision Math Common Core Grade K-5 Practice and Reteaching Workbooks, and associated freight. The effective period for the subscription is from July 2, 2025, to July 2, 2026.
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