.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Feb 18, 2024 to Feb 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Eau Claire Area School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Feb 18, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a Purchase Order from Butler Area School District to McGraw Hill Education for various educational materials, primarily student and teacher learning center subscriptions, many of which are for a 6-year term. The total amount for this purchase order is $396,816.90. The order includes specific conditions regarding billing, tax exemption, and shipment.
Effective Date
Jul 17, 2024
Expires
Effective: Jul 17, 2024
Expires:
This document is a Purchase Order from Butler Area School District to McGraw Hill Education for various educational materials, primarily student and teacher learning center subscriptions, many of which are for a 6-year term. The total amount for this purchase order is $396,816.90. The order includes specific conditions regarding billing, tax exemption, and shipment.
ActiveThis document is a Purchase Order (PO # 2300000738) from Coatesville Area School District to McGraw Hill School Education, dated September 20, 2022. It outlines the procurement of 'Open Court' reading materials for Kindergarten through Grade 5, along with associated shipping and handling, for an effective period spanning July 1, 2022, to June 30, 2028. The total contract value is $883,051.43. The purchase is based on a quote (DBRIC-04042022-002) provided by McGraw Hill LLC, which details the product breakdown and confirms the grand total. The document includes terms and conditions for the purchase.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is a Purchase Order (PO # 2300000738) from Coatesville Area School District to McGraw Hill School Education, dated September 20, 2022. It outlines the procurement of 'Open Court' reading materials for Kindergarten through Grade 5, along with associated shipping and handling, for an effective period spanning July 1, 2022, to June 30, 2028. The total contract value is $883,051.43. The purchase is based on a quote (DBRIC-04042022-002) provided by McGraw Hill LLC, which details the product breakdown and confirms the grand total. The document includes terms and conditions for the purchase.
ActiveThis document outlines a purchase by Sheboygan Area School District from McGraw Hill LLC for Marketing Fundamentals educational materials, including a 6-year digital teacher edition. The transaction is formalized by Purchase Order 9812500102, dated 10/28/2024, with a total invoice amount of $1,610.54, covering product costs and estimated shipping and handling.
Effective Date
Oct 28, 2024
Expires
Effective: Oct 28, 2024
Expires:
This document outlines a purchase by Sheboygan Area School District from McGraw Hill LLC for Marketing Fundamentals educational materials, including a 6-year digital teacher edition. The transaction is formalized by Purchase Order 9812500102, dated 10/28/2024, with a total invoice amount of $1,610.54, covering product costs and estimated shipping and handling.
ActiveThis document is Purchase Order No. 243170, issued by Chambersburg Area School District to McGraw Hill LLC on January 12, 2024. It details the procurement of a 3-year online teacher subscription for 'Number Worlds' (Levels A-J) for a total amount of $108.03. The service is required by January 25, 2024, and is intended for Stevens Elementary, Title I Dept.
Effective Date
Jan 25, 2024
Expires
Effective: Jan 25, 2024
This document is Purchase Order No. 243170, issued by Chambersburg Area School District to McGraw Hill LLC on January 12, 2024. It details the procurement of a 3-year online teacher subscription for 'Number Worlds' (Levels A-J) for a total amount of $108.03. The service is required by January 25, 2024, and is intended for Stevens Elementary, Title I Dept.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis