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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Freshwater Elementary School District | CommonLit | Jul 1, 2025 | 1 |
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This Purchase Order (PO26-00039) details the procurement of a 'SCHOOL ESSENTIAL PRO PLUS, 1 SCHOOL, 1 YEAR PACKAGE' by the Business Department of Eureka, CA, from COMMONLIT, INC. The package, costing $6,500.00, includes professional learning, assessments, data, premium support, integration, and professional development. The service is effective for one year starting August 26, 2025.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO26-00039) details the procurement of a 'SCHOOL ESSENTIAL PRO PLUS, 1 SCHOOL, 1 YEAR PACKAGE' by the Business Department of Eureka, CA, from COMMONLIT, INC. The package, costing $6,500.00, includes professional learning, assessments, data, premium support, integration, and professional development. The service is effective for one year starting August 26, 2025.
ActiveThis document details a purchase agreement between Scholastic Inc. and Freshwater Elementary School for classroom magazines and educational materials for the 2025-26 school year. The agreement, documented by both an invoice (M7616670 1) and a purchase order (PO25-00077), totals $1,341.81 for various magazine subscriptions for different teachers and grades.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a purchase agreement between Scholastic Inc. and Freshwater Elementary School for classroom magazines and educational materials for the 2025-26 school year. The agreement, documented by both an invoice (M7616670 1) and a purchase order (PO25-00077), totals $1,341.81 for various magazine subscriptions for different teachers and grades.
ActiveThis is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
ActiveThis Purchase Order (PO No: 260021) from Lindsay Unified School District to COMMONLIT INC is for a two-year subscription to CommonLit School Essentials for LHS & John J Cairns, covering the 2025/2026 and 2026/2027 school years. The total cost for this subscription is $10,000.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO No: 260021) from Lindsay Unified School District to COMMONLIT INC is for a two-year subscription to CommonLit School Essentials for LHS & John J Cairns, covering the 2025/2026 and 2026/2027 school years. The total cost for this subscription is $10,000.00.
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