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This contract includes 1 purchase order from Aug 13, 2025 to Aug 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | HOUGHTON, MIFFLIN SCHOOL DIV. | Aug 13, 2025 | 0 |
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This Purchase Order (PO1-260000000517) issued on 2025-08-13 by Karolina Vazquez procures '2018 Avancemos Online Student and Teacher Editions with Resources, 1 Year Digital Level 1 and Digital Level 2' educational software from HOUGHTON MIFFLIN CO for a total of $7,991.55. The items are to be shipped to Central Warehouse and billed to the Accounts Payable Office in Whittier, CA.
Effective Date
Aug 13, 2025
Expires
Effective: Aug 13, 2025
This Purchase Order (PO1-260000000517) issued on 2025-08-13 by Karolina Vazquez procures '2018 Avancemos Online Student and Teacher Editions with Resources, 1 Year Digital Level 1 and Digital Level 2' educational software from HOUGHTON MIFFLIN CO for a total of $7,991.55. The items are to be shipped to Central Warehouse and billed to the Accounts Payable Office in Whittier, CA.
ActiveThis document is a Purchase Order (PO1-260000000537) issued on August 15, 2025, by the Accounts Payable Office in Whittier, CA, to HOUGHTON MIFFLIN CO in Dallas, TX. The order is for 'California Go Math Online Student and Teacher Edition with PMT 1 Year Digital Grade 8 and Algebra' software and services, totaling $8,207.47. The service is implied to be for a one-year period.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This document is a Purchase Order (PO1-260000000537) issued on August 15, 2025, by the Accounts Payable Office in Whittier, CA, to HOUGHTON MIFFLIN CO in Dallas, TX. The order is for 'California Go Math Online Student and Teacher Edition with PMT 1 Year Digital Grade 8 and Algebra' software and services, totaling $8,207.47. The service is implied to be for a one-year period.
ActiveThis Purchase Order (PO1-260000000280) was issued on July 7, 2025, by Educational Services to Houghton Mifflin Co. for the procurement of supplemental ELD instructional materials intended for the 2025-2026 academic school year. The total value of this purchase order is $3,726.09.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000280) was issued on July 7, 2025, by Educational Services to Houghton Mifflin Co. for the procurement of supplemental ELD instructional materials intended for the 2025-2026 academic school year. The total value of this purchase order is $3,726.09.
ActiveThis is Purchase Order PO1-260000000063, issued on July 1, 2025, by the Accounts Payable Office to HOUGHTON MIFFLIN CO. It covers the purchase of educational software and digital subscriptions for a one-year period, with a total amount of $13,080.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is Purchase Order PO1-260000000063, issued on July 1, 2025, by the Accounts Payable Office to HOUGHTON MIFFLIN CO. It covers the purchase of educational software and digital subscriptions for a one-year period, with a total amount of $13,080.00.
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