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This contract includes 3 purchase orders from Jun 20, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Marcos Consolidated Independent School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jun 20, 2024 | 1 |
| San Marcos Consolidated Independent School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jul 1, 2024 | 1 |
| San Marcos Consolidated Independent School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jun 20, 2024 | 1 |
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This document details a quote from Accelerate Learning Inc. (STEMscopes) to San Marcos Consolidated Independent School District for online math curriculum and professional development training, totaling $88,250.00. The quote, created on September 19, 2022, includes licenses for various math grades for 4 years and professional development for 1 year. The agreement is supplemented by customer license terms and conditions, an amendment to those terms, and district policies regarding contractor employee background checks.
Effective Date
Sep 19, 2022
Expires
Effective: Sep 19, 2022
This document details a quote from Accelerate Learning Inc. (STEMscopes) to San Marcos Consolidated Independent School District for online math curriculum and professional development training, totaling $88,250.00. The quote, created on September 19, 2022, includes licenses for various math grades for 4 years and professional development for 1 year. The agreement is supplemented by customer license terms and conditions, an amendment to those terms, and district policies regarding contractor employee background checks.
ActiveThis document is a Purchase Order from Hays CISD (Textbook Warehouse) to McGraw-Hill Education Inc. for K-2 Open Court materials and licenses for the 2025-2026 school year, totaling $155,636.43. The order was placed on July 31, 2025, and references an attached quote and bid, with board approval on May 19, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order from Hays CISD (Textbook Warehouse) to McGraw-Hill Education Inc. for K-2 Open Court materials and licenses for the 2025-2026 school year, totaling $155,636.43. The order was placed on July 31, 2025, and references an attached quote and bid, with board approval on May 19, 2025.
ActiveThis document is a Purchase Order/Invoice (P.O. Number 0772300056) issued by Bartholomew Consolidated School Corp. to McGraw-Hill (Vendor Key MCGRAW H002) on May 3, 2023. It details the purchase of educational materials, including 'MAKI', 'LSC INDIANA UNIV BLOOMINGTON', and 'MATH M 118: FINITE MATH GEN USE', along with estimated shipping. The total amount for this purchase order is $5,394.11. One of the purchased items has a stated duration of 6 years.
Effective Date
May 3, 2023
Expires
Effective: May 3, 2023
This document is a Purchase Order/Invoice (P.O. Number 0772300056) issued by Bartholomew Consolidated School Corp. to McGraw-Hill (Vendor Key MCGRAW H002) on May 3, 2023. It details the purchase of educational materials, including 'MAKI', 'LSC INDIANA UNIV BLOOMINGTON', and 'MATH M 118: FINITE MATH GEN USE', along with estimated shipping. The total amount for this purchase order is $5,394.11. One of the purchased items has a stated duration of 6 years.
ActiveThis document is a Multiyear Addendum between Great Minds PBC and San Marcos Independent School District, extending the terms of Quote 00312521 for three years, from the 2023-2024 school year until June 26, 2026. The Customer agrees to purchase Goods and Services, including consumable and non-consumable items, with payment for the entire Quote amount of $120,517.87 due within thirty days of invoicing. Non-consumable goods are delivered in the first year, while consumable goods and services are delivered in annual installments. The agreement incorporates Great Minds' standard Terms and Conditions.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This document is a Multiyear Addendum between Great Minds PBC and San Marcos Independent School District, extending the terms of Quote 00312521 for three years, from the 2023-2024 school year until June 26, 2026. The Customer agrees to purchase Goods and Services, including consumable and non-consumable items, with payment for the entire Quote amount of $120,517.87 due within thirty days of invoicing. Non-consumable goods are delivered in the first year, while consumable goods and services are delivered in annual installments. The agreement incorporates Great Minds' standard Terms and Conditions.
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