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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fruitvale School District | 95 Percent Group LLC | Jul 1, 2025 | 6 |
| Fruitvale School District | 95 Percent Group LLC | Jul 1, 2025 | |
| Fruitvale School District | 95 Percent Group LLC | Jul 1, 2025 | 1 |
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This document outlines Purchase Order 260006 from Fruitvale School District to 95 Percent Group Inc. for 45 units of 'Multisyllable Routine Cards, Digital Presentation, per Teacher'. The total cost for this order is $2,295.00, based on Quote Q-106109. The effective period for the digital product is from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines Purchase Order 260006 from Fruitvale School District to 95 Percent Group Inc. for 45 units of 'Multisyllable Routine Cards, Digital Presentation, per Teacher'. The total cost for this order is $2,295.00, based on Quote Q-106109. The effective period for the digital product is from July 1, 2025, to June 30, 2026.
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.
ActiveThis document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis 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.
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