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This contract includes 1 purchase order from Oct 9, 2025 to Oct 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Davidson County School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Oct 9, 2025 | 1 |
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Purchase Order P-0083847 from Val Verde Unified School District to McGraw-Hill Companies for educational materials, including an 8-year subscription bundle and manipulative kits, based on Quote JMCCO-08092023115330-001. The order total is $9,389.40.
Effective Date
Aug 24, 2023
Expires
Effective: Aug 24, 2023
Purchase Order P-0083847 from Val Verde Unified School District to McGraw-Hill Companies for educational materials, including an 8-year subscription bundle and manipulative kits, based on Quote JMCCO-08092023115330-001. The order total is $9,389.40.
ActiveThis document outlines a purchase by TwinRivers Unified School District from McGraw-Hill Companies for Glencoe Health educational materials, including student bundles and teacher editions, primarily as 6-year subscriptions. The Purchase Order (PO: 235329), dated April 7, 2023, specifies a total cost of $74,922.68, encompassing materials, tax, and shipping. The transaction is supported by a justification of expenditure form and multiple McGraw Hill quotes that detail the products and estimated pricing leading to the final order.
Effective Date
Apr 7, 2023
Expires
Effective: Apr 7, 2023
This document outlines a purchase by TwinRivers Unified School District from McGraw-Hill Companies for Glencoe Health educational materials, including student bundles and teacher editions, primarily as 6-year subscriptions. The Purchase Order (PO: 235329), dated April 7, 2023, specifies a total cost of $74,922.68, encompassing materials, tax, and shipping. The transaction is supported by a justification of expenditure form and multiple McGraw Hill quotes that detail the products and estimated pricing leading to the final order.
ActiveThis document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
ActiveThis Purchase Order (PO 255241) from TwinRivers Unified School District to McGraw-Hill Companies details the procurement of 825 units of 'READIING LITTLE WONDERS MY WORD BOOK GRADE PRE-K' (ISBN: 978-0-07-666157-2) along with associated shipping. The total cost for these educational consumables, intended for the 2025-2026 school year, is $9,035.16, inclusive of tax. The PO was issued on March 13, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO 255241) from TwinRivers Unified School District to McGraw-Hill Companies details the procurement of 825 units of 'READIING LITTLE WONDERS MY WORD BOOK GRADE PRE-K' (ISBN: 978-0-07-666157-2) along with associated shipping. The total cost for these educational consumables, intended for the 2025-2026 school year, is $9,035.16, inclusive of tax. The PO was issued on March 13, 2025.
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