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This document outlines a Standard Purchase Agreement between HMH Education Company and Anna Independent School District, consolidating several proposals and purchase orders for educational materials and professional development. The aggregate amount for this overarching agreement is $208,817.53, with payment due by September 15, 2025. The agreement covers various instructional materials like Math 180, HMH Into Science, and Read 180, along with associated professional services, spanning school years 2024-2025 and 2025-2026.
Effective Date
Aug 5, 2024
Expires
Effective: Aug 5, 2024
Expires:
This document outlines a Standard Purchase Agreement between HMH Education Company and Anna Independent School District, consolidating several proposals and purchase orders for educational materials and professional development. The aggregate amount for this overarching agreement is $208,817.53, with payment due by September 15, 2025. The agreement covers various instructional materials like Math 180, HMH Into Science, and Read 180, along with associated professional services, spanning school years 2024-2025 and 2025-2026.
ActiveThis document is an invoice from HMH Education Company to Splendora Ind School District for digital subscriptions, including 'Read 180 on Ed Student Digital Subscription' and 'Coachly' services. The total invoice amount is $6,540.00, with payment due net 30 days. The order date for these services is specified as September 22, 2025.
Effective Date
Sep 22, 2025
Expires
Effective: Sep 22, 2025
This document is an invoice from HMH Education Company to Splendora Ind School District for digital subscriptions, including 'Read 180 on Ed Student Digital Subscription' and 'Coachly' services. The total invoice amount is $6,540.00, with payment due net 30 days. The order date for these services is specified as September 22, 2025.
ActiveThis Purchase Order (P.O. Number: 1122600024) is issued by Joshua Independent School District to 3P Learning for a Reading Eggs Subscription. Dated September 12, 2025, for the fiscal year 2025-2026, the total cost for this order is $8,332.80. The subscription is noted as the first year of a three-year term.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
This Purchase Order (P.O. Number: 1122600024) is issued by Joshua Independent School District to 3P Learning for a Reading Eggs Subscription. Dated September 12, 2025, for the fiscal year 2025-2026, the total cost for this order is $8,332.80. The subscription is noted as the first year of a three-year term.
ActiveThis Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
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