Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 12 purchase orders from Apr 30, 2025 to Apr 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 6 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 60 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 6 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 6 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 1 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 2 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 100 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 2 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 6 |
| Strongsville City School District | McGraw Hill LLC | Apr 30, 2025 | 100 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 12 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This purchase order (PO202450) from Strongsville City Schools to McGraw-Hill Education Inc. covers the procurement of 'Adv. Speech & Debate Adop' educational materials. The order, dated May 18, 2020, includes 35 units of Glencoe Speech Student Edition & Online 6-Year Bundle, 2 Teacher Editions, 2 Glencoe Speech Online Teacher Center 6-Year Subscriptions, and shipping. After a discount, the total cost for these items is $4,520.12, with the bundles and subscriptions having a 6-year term.
Effective Date
May 18, 2020
Expires
Effective: May 18, 2020
This purchase order (PO202450) from Strongsville City Schools to McGraw-Hill Education Inc. covers the procurement of 'Adv. Speech & Debate Adop' educational materials. The order, dated May 18, 2020, includes 35 units of Glencoe Speech Student Edition & Online 6-Year Bundle, 2 Teacher Editions, 2 Glencoe Speech Online Teacher Center 6-Year Subscriptions, and shipping. After a discount, the total cost for these items is $4,520.12, with the bundles and subscriptions having a 6-year term.
ActiveThis document contains two invoices from McGraw Hill LLC to Strongsville Bd of Ed, both linked to Purchase Order PO202450 and Sales Order 53393752. Invoice 112916580001, dated 27-MAY-2020, details the purchase of 'GLENCOE SPEECH' educational materials and 6-year subscriptions, with an amount due of 4,393.69. The second invoice (112916590001) provides general terms and conditions and contact information but no additional line items or total amount.
Effective Date
May 27, 2020
Expires
Effective: May 27, 2020
This document contains two invoices from McGraw Hill LLC to Strongsville Bd of Ed, both linked to Purchase Order PO202450 and Sales Order 53393752. Invoice 112916580001, dated 27-MAY-2020, details the purchase of 'GLENCOE SPEECH' educational materials and 6-year subscriptions, with an amount due of 4,393.69. The second invoice (112916590001) provides general terms and conditions and contact information but no additional line items or total amount.
ActiveThis document outlines a Purchase Order (PO1-250000002483) from Pasadena Unified School District (PUSD) to McGraw Hill LLC for 'Reveal Integrated Math Replacements' study materials and associated freight. The PO, issued on March 3, 2025, has a total amount of $8,708.30 and requires delivery by June 30, 2025. It is supported by a quote (KSHOEMAK-02142025125650-001) from McGraw Hill LLC, dated February 14, 2025, which details the product and estimates the total cost. The quote also indicates a one-year subscription term for digital products, commencing from the quote date.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document outlines a Purchase Order (PO1-250000002483) from Pasadena Unified School District (PUSD) to McGraw Hill LLC for 'Reveal Integrated Math Replacements' study materials and associated freight. The PO, issued on March 3, 2025, has a total amount of $8,708.30 and requires delivery by June 30, 2025. It is supported by a quote (KSHOEMAK-02142025125650-001) from McGraw Hill LLC, dated February 14, 2025, which details the product and estimates the total cost. The quote also indicates a one-year subscription term for digital products, commencing from the quote date.
ActiveThis document is a Purchase Order (PO1-250000001314) issued by Pasadena Unified School District (PUSD) to McGraw Hill LLC for the procurement of 160 units of 'Reveal Math ©2020, Integrated Math I (3 Year)' instructional materials, which includes a 3-year subscription with ALEKS. The total value of the Purchase Order is $24,348.93, covering product costs, estimated shipping, and taxes. The PO, issued on 09/26/2024, references a McGraw Hill quote (JMCCO-09032024122700-001) dated 09/03/2024. Delivery is designated for the PUSD Warehouse, and invoices are due by 06/30/2025. The contract also includes terms of service for digital products.
Effective Date
Sep 26, 2024
Expires
Effective: Sep 26, 2024
Expires:
This document is a Purchase Order (PO1-250000001314) issued by Pasadena Unified School District (PUSD) to McGraw Hill LLC for the procurement of 160 units of 'Reveal Math ©2020, Integrated Math I (3 Year)' instructional materials, which includes a 3-year subscription with ALEKS. The total value of the Purchase Order is $24,348.93, covering product costs, estimated shipping, and taxes. The PO, issued on 09/26/2024, references a McGraw Hill quote (JMCCO-09032024122700-001) dated 09/03/2024. Delivery is designated for the PUSD Warehouse, and invoices are due by 06/30/2025. The contract also includes terms of service for digital products.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis