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This contract includes 4 purchase orders from Sep 10, 2025 to Sep 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Jamestown School District | HMS Education Company | Sep 10, 2025 | 1 |
| Jamestown School District | HMS Education Company | Sep 10, 2025 | 1 |
| Jamestown School District | HMS Education Company | Sep 10, 2025 | |
| Jamestown School District | HMS Education Company | Sep 10, 2025 |
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This document is a Purchase Order (PO #260025) issued by Jamestown School District to HMH, dated August 18, 2025, for the purchase of various reading materials across grades 1-8. The PO references Proposal #009282667, which details the line items, quantities, and pricing. The total cost for the purchase, including materials, shipping & handling, and sales tax, is $17,663.72. The agreement is for the 2025-2026 school year, with the PO being signed on August 18, 2025. Terms of Purchase are referenced.
Effective Date
Aug 18, 2025
Expires
Effective: Aug 18, 2025
Expires:
This document is a Purchase Order (PO #260025) issued by Jamestown School District to HMH, dated August 18, 2025, for the purchase of various reading materials across grades 1-8. The PO references Proposal #009282667, which details the line items, quantities, and pricing. The total cost for the purchase, including materials, shipping & handling, and sales tax, is $17,663.72. The agreement is for the 2025-2026 school year, with the PO being signed on August 18, 2025. Terms of Purchase are referenced.
ActiveThis document outlines Purchase Order 260205 from Pleasant Ridge Union School District to HMH Education Company for a 2-year extension of the HMH CA Go Math Multi-Volume K-5 program. The extension covers Alta Sierra Elementary and Cottage Hills Elementary, with services commencing on July 1, 2025, and concluding on June 30, 2027. The total contract amount is $39,392.00, which combines the costs from two separate proposals for each school.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines Purchase Order 260205 from Pleasant Ridge Union School District to HMH Education Company for a 2-year extension of the HMH CA Go Math Multi-Volume K-5 program. The extension covers Alta Sierra Elementary and Cottage Hills Elementary, with services commencing on July 1, 2025, and concluding on June 30, 2027. The total contract amount is $39,392.00, which combines the costs from two separate proposals for each school.
ActiveThis contract is an Agreement for Services between The School District of Philadelphia and HMH Education Company for the provision of Special Education Curriculum & Training, specifically Read 180 and Math 180 programs. The agreement outlines the scope of work, compensation not to exceed $348,384.35, and a term from January 3, 2025, to June 30, 2026. It incorporates detailed exhibits covering the statement of work, budget, standard terms and conditions, technology specifications, and the vendor's terms of purchase.
Effective Date
Jan 3, 2025
Expires
Effective: Jan 3, 2025
Expires:
This contract is an Agreement for Services between The School District of Philadelphia and HMH Education Company for the provision of Special Education Curriculum & Training, specifically Read 180 and Math 180 programs. The agreement outlines the scope of work, compensation not to exceed $348,384.35, and a term from January 3, 2025, to June 30, 2026. It incorporates detailed exhibits covering the statement of work, budget, standard terms and conditions, technology specifications, and the vendor's terms of purchase.
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.
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