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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Saugus Union School District | Heggerty Literacy | Jul 1, 2025 | 4 |
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This document outlines a purchase order (PO26-00037) from Encinal Elementary School, part of the Menlo Park City Elementary School District, to Literacy Resources, LLC (dba Heggerty). The order is for various literacy resources and digital access subscriptions for the 2025-26 school year, with an effective start date of July 1, 2025, and an end date of June 30, 2026. The total balance due for this order, as per the invoice, is $25,804.62. The document includes a detailed invoice, a quote, and an email confirming the purchase and providing shipping instructions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase order (PO26-00037) from Encinal Elementary School, part of the Menlo Park City Elementary School District, to Literacy Resources, LLC (dba Heggerty). The order is for various literacy resources and digital access subscriptions for the 2025-26 school year, with an effective start date of July 1, 2025, and an end date of June 30, 2026. The total balance due for this order, as per the invoice, is $25,804.62. The document includes a detailed invoice, a quote, and an email confirming the purchase and providing shipping instructions.
ActiveThis document is a quote (SQ-250510-0003627) from Heggerty Literacy Resources, LLC to Fallbrook Union Elementary School District for 16 units of 'myHeggerty 1 year' service. The service period is from July 1, 2025, to June 30, 2026, with a total net amount of $1,424.00. Payment terms are Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a quote (SQ-250510-0003627) from Heggerty Literacy Resources, LLC to Fallbrook Union Elementary School District for 16 units of 'myHeggerty 1 year' service. The service period is from July 1, 2025, to June 30, 2026, with a total net amount of $1,424.00. Payment terms are Net 30 Days.
ActiveThis document is a Purchase Order (No. 260124) from Natomas Unified School District for Two Rivers Elementary, procuring a 1-year subscription to myHeggerty for 9 teachers/classrooms from Literacy Resources LLC (DBA Heggerty Phonemic Awareness). The total cost for this service is $801.00, with an effective start date of July 1, 2025. The PO references Quote #000059327.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (No. 260124) from Natomas Unified School District for Two Rivers Elementary, procuring a 1-year subscription to myHeggerty for 9 teachers/classrooms from Literacy Resources LLC (DBA Heggerty Phonemic Awareness). The total cost for this service is $801.00, with an effective start date of July 1, 2025. The PO references Quote #000059327.
ActiveThis document set details the procurement of a 'myHeggerty Digital Subscription' by Mountain Empire Unified School District from Literacy Resources, LLC (dba Heggerty). The transaction is documented through a requisition (ID 0000011494), a quote (SQ-250814-0029123), a purchase order (PO 20423), an invoice (INV-250904-0199758), and a receipt. The total contract amount is $1,424.00 for the subscription, effective from September 5, 2025, to June 30, 2026.
Effective Date
Sep 5, 2025
Expires
Effective: Sep 5, 2025
This document set details the procurement of a 'myHeggerty Digital Subscription' by Mountain Empire Unified School District from Literacy Resources, LLC (dba Heggerty). The transaction is documented through a requisition (ID 0000011494), a quote (SQ-250814-0029123), a purchase order (PO 20423), an invoice (INV-250904-0199758), and a receipt. The total contract amount is $1,424.00 for the subscription, effective from September 5, 2025, to June 30, 2026.
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