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This contract includes 1 purchase order from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Freshwater Elementary School District | CommonLit | Aug 26, 2025 | 1 |
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This document is Invoice #INV-011249 from CommonLit to Freshwater Elementary School District for 'School Essentials PRO PLUS' totaling $6,500.00. The service period for this contract is from July 1, 2025, to June 30, 2026, with payment due by October 2, 2025. The invoice references Purchase Order PO26-00039.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Invoice #INV-011249 from CommonLit to Freshwater Elementary School District for 'School Essentials PRO PLUS' totaling $6,500.00. The service period for this contract is from July 1, 2025, to June 30, 2026, with payment due by October 2, 2025. The invoice references Purchase Order PO26-00039.
ActiveThis document details a purchase agreement between Scholastic Inc. and Freshwater Elementary School for classroom magazines and educational materials for the 2025-26 school year. The agreement, documented by both an invoice (M7616670 1) and a purchase order (PO25-00077), totals $1,341.81 for various magazine subscriptions for different teachers and grades.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a purchase agreement between Scholastic Inc. and Freshwater Elementary School for classroom magazines and educational materials for the 2025-26 school year. The agreement, documented by both an invoice (M7616670 1) and a purchase order (PO25-00077), totals $1,341.81 for various magazine subscriptions for different teachers and grades.
ActiveThis is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
ActiveThis Purchase Order (PO No: 260021) from Lindsay Unified School District to COMMONLIT INC is for a two-year subscription to CommonLit School Essentials for LHS & John J Cairns, covering the 2025/2026 and 2026/2027 school years. The total cost for this subscription is $10,000.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO No: 260021) from Lindsay Unified School District to COMMONLIT INC is for a two-year subscription to CommonLit School Essentials for LHS & John J Cairns, covering the 2025/2026 and 2026/2027 school years. The total cost for this subscription is $10,000.00.
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