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This contract includes 22 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 3 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 13 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 13 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 2 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 |
| 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 2 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 13 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 1 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 3 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 13 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 3 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 3 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 2 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 2 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
| East Whittier City School District | 95 Percent Group LLC | Jul 1, 2025 | 10 |
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This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
ActiveThis document is a Purchase Order (PO1-260000001048) issued on 2025-10-24 to 95 Percent HoldCo LP for a K-5 Phonics Core Program, with a total amount of $18,185.78. The program was board approved on 2025-08-11. The buyer is La Colima Elementary School, with billing handled by the Accounts Payable Office.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This document is a Purchase Order (PO1-260000001048) issued on 2025-10-24 to 95 Percent HoldCo LP for a K-5 Phonics Core Program, with a total amount of $18,185.78. The program was board approved on 2025-08-11. The buyer is La Colima Elementary School, with billing handled by the Accounts Payable Office.
ActiveThis document details Purchase Order 260005 from Fruitvale School District to 95 Percent Group Inc. for '95 Readables - Grade 2 - Yip All Over the World - Complete Book Set' and associated shipping, totaling $6,680.11. The order date is July 1, 2025, with an implied validity until June 30, 2026, as indicated by the cancellation clause. The Purchase Order references Quote Q-106734, which provides a detailed breakdown of the costs.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order 260005 from Fruitvale School District to 95 Percent Group Inc. for '95 Readables - Grade 2 - Yip All Over the World - Complete Book Set' and associated shipping, totaling $6,680.11. The order date is July 1, 2025, with an implied validity until June 30, 2026, as indicated by the cancellation clause. The Purchase Order references Quote Q-106734, which provides a detailed breakdown of the costs.
ActiveThis Purchase Order (P.O. #25-070195) documents the procurement of educational resources and an intervention system by Maple School District from 95 Percent Group. The order includes various phonics programs, student workbooks, manipulative kits, and a school access intervention system, totaling $8,692.52. The effective start date for the intervention system is July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P.O. #25-070195) documents the procurement of educational resources and an intervention system by Maple School District from 95 Percent Group. The order includes various phonics programs, student workbooks, manipulative kits, and a school access intervention system, totaling $8,692.52. The effective start date for the intervention system is July 1, 2025.
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