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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Shasta Union High School District | CPM Educational Program | Jul 1, 2025 |
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This invoice from CPM Educational Program to Shasta Union High School District (shipping to University Preparatory School) details the purchase of various 2-year student and teacher licenses for 'Int' (Integrated) educational programs. The total amount due for these licenses is $109,400.00, with an invoice date of August 19, 2025. The licenses are for a 2-year term.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This invoice from CPM Educational Program to Shasta Union High School District (shipping to University Preparatory School) details the purchase of various 2-year student and teacher licenses for 'Int' (Integrated) educational programs. The total amount due for these licenses is $109,400.00, with an invoice date of August 19, 2025. The licenses are for a 2-year term.
ActiveThis Purchase Order (No. 51 610014) from Campbell Union High School District to CPM EDUCATIONAL PROGRAM, dated July 1, 2025, is for the renewal of various Core Connections educational licenses for a one-year period. The total cost for the items is $109,725.00, with an overall order total including taxes of $120,011.7. The licenses are effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No. 51 610014) from Campbell Union High School District to CPM EDUCATIONAL PROGRAM, dated July 1, 2025, is for the renewal of various Core Connections educational licenses for a one-year period. The total cost for the items is $109,725.00, with an overall order total including taxes of $120,011.7. The licenses are effective from July 1, 2025, to June 30, 2026.
ActiveThis document details a purchase order (PO 025-00267) from Nevada Joint Union High School District to CPM Educational Program for 446 units of "Int 2 student eBook license 6 year" totaling $53,520.00, as confirmed by an invoice and email approval. The effective start date for the licenses is August 19, 2024, with an expiration date six years later. The document also includes a separate quote for a larger, different set of educational materials totaling $292,215.04, which is not part of the executed purchase order.
Effective Date
Aug 19, 2024
Expires
Effective: Aug 19, 2024
This document details a purchase order (PO 025-00267) from Nevada Joint Union High School District to CPM Educational Program for 446 units of "Int 2 student eBook license 6 year" totaling $53,520.00, as confirmed by an invoice and email approval. The effective start date for the licenses is August 19, 2024, with an expiration date six years later. The document also includes a separate quote for a larger, different set of educational materials totaling $292,215.04, which is not part of the executed purchase order.
ActiveThis document outlines a purchase by Nevada Joint Union High School District from CPM Educational Program for Core Connections Integrated Teacher Edition Bundles with 6-year licenses, intended for the 2024-2025 school year. The transaction is identified by Purchase Order 025-00016 and Invoice 2401664-IN. The invoice, dated July 2, 2024, totals $4,943.53, covering the cost of educational materials, freight, and sales tax. Email correspondence confirms the final receipt of all ordered items on August 14, 2024, and authorizes payment for the invoice.
Effective Date
Aug 14, 2024
Expires
Effective: Aug 14, 2024
This document outlines a purchase by Nevada Joint Union High School District from CPM Educational Program for Core Connections Integrated Teacher Edition Bundles with 6-year licenses, intended for the 2024-2025 school year. The transaction is identified by Purchase Order 025-00016 and Invoice 2401664-IN. The invoice, dated July 2, 2024, totals $4,943.53, covering the cost of educational materials, freight, and sales tax. Email correspondence confirms the final receipt of all ordered items on August 14, 2024, and authorizes payment for the invoice.
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