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This contract includes 1 purchase order from Aug 28, 2025 to Aug 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pine Hill Public School District | Cengage Learning Inc. | Aug 28, 2025 | 1 |
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This Purchase Order (PO# 600201) is for the annual renewal of a Safe eBook Annual Hosting Fee from CENGAGE LEARNING INC. for the AFONTE department. The service period is from July 23, 2025, to July 22, 2026, with a total cost of $50.00.
Effective Date
Jul 23, 2025
Expires
Effective: Jul 23, 2025
Expires:
This Purchase Order (PO# 600201) is for the annual renewal of a Safe eBook Annual Hosting Fee from CENGAGE LEARNING INC. for the AFONTE department. The service period is from July 23, 2025, to July 22, 2026, with a total cost of $50.00.
ActiveThis document is an invoice from Cengage Group to Pine Hill Board of Education for an annual hosting fee for a Galle Ebook subscription. The subscription period is from July 23, 2025, to July 22, 2026. The invoice also outlines detailed returns policies, various payment methods, and contact information for customer service, credit services, and tax support.
Effective Date
Jul 23, 2025
Expires
Effective: Jul 23, 2025
Expires:
This document is an invoice from Cengage Group to Pine Hill Board of Education for an annual hosting fee for a Galle Ebook subscription. The subscription period is from July 23, 2025, to July 22, 2026. The invoice also outlines detailed returns policies, various payment methods, and contact information for customer service, credit services, and tax support.
ActiveThis document is an invoice from Cengage Group to Overbrook Regional Sr High School for educational materials, including Cengage Discs. The invoice, dated 2025-08-10, details billing and shipping information, an invoice number, and a comprehensive returns policy. Contact information for various services like credit, customer support, and tax is also provided.
Effective Date
Aug 10, 2025
Expires
Effective: Aug 10, 2025
Expires:
This document is an invoice from Cengage Group to Overbrook Regional Sr High School for educational materials, including Cengage Discs. The invoice, dated 2025-08-10, details billing and shipping information, an invoice number, and a comprehensive returns policy. Contact information for various services like credit, customer support, and tax is also provided.
ActiveThis document is Purchase Order 600191, issued on July 1, 2025, by Pine Hill Board of Education to Renaissance Learning, Inc. The PO covers various educational programs and assessments, including data integration services and STAR Comprehensive Suite subscriptions, for an effective period from September 1, 2025, to August 31, 2026. The total amount for this purchase order is $22,567.82.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is Purchase Order 600191, issued on July 1, 2025, by Pine Hill Board of Education to Renaissance Learning, Inc. The PO covers various educational programs and assessments, including data integration services and STAR Comprehensive Suite subscriptions, for an effective period from September 1, 2025, to August 31, 2026. The total amount for this purchase order is $22,567.82.
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