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This contract includes 7 purchase orders from Jan 1, 1970 to Jan 1, 1970
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 | 2020 |
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 | 2020 |
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 | 2020 |
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 | 2020 |
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 | 2020 |
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 |
| 2020 |
| Tulare Joint Union High School District | McGraw Hill LLC | Jan 1, 1970 | 2020 |
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This document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
This document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.
ActiveThis is Purchase Order 250574 from Chaffey Joint Union High School District to MCGRAW-HILL SCHOOL EDUCATION, dated 07/16/2024. It covers the purchase of 110 units of 'INTRO TO CRIMINAL JUSTICE SCHOOL PRINT AND DIGITAL STUDENT BUNDLE, 7-YEAR SUBSCRIPTION' for a total cost of $17,308.30, which includes the subtotal, sales tax, and shipping.
Effective Date
Jul 16, 2024
Expires
Effective: Jul 16, 2024
This is Purchase Order 250574 from Chaffey Joint Union High School District to MCGRAW-HILL SCHOOL EDUCATION, dated 07/16/2024. It covers the purchase of 110 units of 'INTRO TO CRIMINAL JUSTICE SCHOOL PRINT AND DIGITAL STUDENT BUNDLE, 7-YEAR SUBSCRIPTION' for a total cost of $17,308.30, which includes the subtotal, sales tax, and shipping.
ActiveThis document outlines two purchase orders (P23-04077 and P23-04078) from William S. Hart Union High School District to McGraw Hill LLC for Reveal Math curriculum subscriptions and materials for Sequoia Charter School and Rio Norte Junior High School, respectively. The purchase orders detail the quantities, costs, and totals for each school's order, referencing specific quotes. The document also includes a quote for Rancho Pico Junior High.
Effective Date
May 30, 2023
Expires
Effective: May 30, 2023
This document outlines two purchase orders (P23-04077 and P23-04078) from William S. Hart Union High School District to McGraw Hill LLC for Reveal Math curriculum subscriptions and materials for Sequoia Charter School and Rio Norte Junior High School, respectively. The purchase orders detail the quantities, costs, and totals for each school's order, referencing specific quotes. The document also includes a quote for Rancho Pico Junior High.
ActiveThis document details a Purchase Order (T64T0438) from Anaheim Union High School District to McGraw Hill LLC for educational materials and 3-year digital subscriptions, including 'REVEAL MTH INTGRTD' student bundles and teacher subscriptions, along with professional development services. The PO, issued on 01/30/24 with a delivery due date of 02/16/24, has a total value of $1,695,446.65. This purchase is based on a quote (TGUYTON-12082023024022-001) dated 12/08/2023. The contract includes detailed line items, pricing, and standard terms and conditions.
Effective Date
Feb 16, 2024
Expires
Effective: Feb 16, 2024
This document details a Purchase Order (T64T0438) from Anaheim Union High School District to McGraw Hill LLC for educational materials and 3-year digital subscriptions, including 'REVEAL MTH INTGRTD' student bundles and teacher subscriptions, along with professional development services. The PO, issued on 01/30/24 with a delivery due date of 02/16/24, has a total value of $1,695,446.65. This purchase is based on a quote (TGUYTON-12082023024022-001) dated 12/08/2023. The contract includes detailed line items, pricing, and standard terms and conditions.
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