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This contract includes 1 purchase order from Feb 12, 2025 to Feb 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Hart-Ransom Union School District | Whizzimo LLC | Feb 12, 2025 | 1 |
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This document is an invoice from Benchmark Education Company LLC to HART-RANSOM UNION SCH DISTRICT for educational materials and subscriptions. It details the purchase of various Benchmark Advance Deluxe Package Renewal Subscriptions and Texts for Close Reading consumables. The invoice, dated August 25, 2025, totals $8,390.84 and is due by September 24, 2025. The services and subscriptions are implied to start on the invoice date and last for one year.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This document is an invoice from Benchmark Education Company LLC to HART-RANSOM UNION SCH DISTRICT for educational materials and subscriptions. It details the purchase of various Benchmark Advance Deluxe Package Renewal Subscriptions and Texts for Close Reading consumables. The invoice, dated August 25, 2025, totals $8,390.84 and is due by September 24, 2025. The services and subscriptions are implied to start on the invoice date and last for one year.
ActiveThis document comprises two invoices from Benchmark Education Company LLC to Hart-Ransom Union School District. The first invoice (PO# 260202) covers educational materials and a 1-year renewal for digital subscriptions, effective from August 1, 2025, to July 31, 2026, totaling $4,285.63. The second invoice (PO# 260327) is for additional educational materials, totaling $10,755.14. Both invoices detail product line items, sales tax, and shipping information.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document comprises two invoices from Benchmark Education Company LLC to Hart-Ransom Union School District. The first invoice (PO# 260202) covers educational materials and a 1-year renewal for digital subscriptions, effective from August 1, 2025, to July 31, 2026, totaling $4,285.63. The second invoice (PO# 260327) is for additional educational materials, totaling $10,755.14. Both invoices detail product line items, sales tax, and shipping information.
ActiveThis document is Invoice INV5585256 from Renaissance Learning, Inc. to HART-RANSOM UNION SCHOOL DISTRICT, dated August 8, 2025. It covers annual subscriptions for Renaissance Platform, Star Math, Star Reading, and Accelerated Reader. The total amount due is USD 13,319.80, with payment due by September 7, 2025, under Net 30 terms.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is Invoice INV5585256 from Renaissance Learning, Inc. to HART-RANSOM UNION SCHOOL DISTRICT, dated August 8, 2025. It covers annual subscriptions for Renaissance Platform, Star Math, Star Reading, and Accelerated Reader. The total amount due is USD 13,319.80, with payment due by September 7, 2025, under Net 30 terms.
ActiveThis document outlines an agreement for the provision of CollegeBoard SpringBoard ELA materials and digital access to Hart-Ransom Elementary School for the 2025-26 academic year. The invoice details a total cost of $4,153.19 for 100 units each of Grade 7 and Grade 8 materials. The agreement includes an order form and comprehensive terms and conditions for the SpringBoard Program.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This document outlines an agreement for the provision of CollegeBoard SpringBoard ELA materials and digital access to Hart-Ransom Elementary School for the 2025-26 academic year. The invoice details a total cost of $4,153.19 for 100 units each of Grade 7 and Grade 8 materials. The agreement includes an order form and comprehensive terms and conditions for the SpringBoard Program.
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