CPM Educational Program at Shasta Union High School District

Effective: Jul 1, 2025

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This Purchase Order (No. 51 610014) from Campbell Union High School District to CPM EDUCATIONAL PROGRAM, dated July 1, 2025, is for the renewal of various Core Connections educational licenses for a one-year period. The total cost for the items is $109,725.00, with an overall order total including taxes of $120,011.7. The licenses are effective from July 1, 2025, to June 30, 2026.

Effective: Aug 19, 2024

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This document details a purchase order (PO 025-00267) from Nevada Joint Union High School District to CPM Educational Program for 446 units of "Int 2 student eBook license 6 year" totaling $53,520.00, as confirmed by an invoice and email approval. The effective start date for the licenses is August 19, 2024, with an expiration date six years later. The document also includes a separate quote for a larger, different set of educational materials totaling $292,215.04, which is not part of the executed purchase order.

Effective: Aug 14, 2024

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This document outlines a purchase by Nevada Joint Union High School District from CPM Educational Program for Core Connections Integrated Teacher Edition Bundles with 6-year licenses, intended for the 2024-2025 school year. The transaction is identified by Purchase Order 025-00016 and Invoice 2401664-IN. The invoice, dated July 2, 2024, totals $4,943.53, covering the cost of educational materials, freight, and sales tax. Email correspondence confirms the final receipt of all ordered items on August 14, 2024, and authorizes payment for the invoice.

Effective: Sep 11, 2024

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This document details a purchase by Nevada Joint Union High School District from CPM Educational Program for Integrated Math 1 Teacher Bundles and eText Licenses. The transaction is documented through a Purchase Order (025-00377) dated 09/11/2024, an Invoice (2404316-IN) dated 09/17/2024, and an Order Summary/Quote. The purchase includes a 3-year license and 1-year licenses. The invoice total is $463.16, while the order summary total is $476.14, with payment terms of Net 30 days.