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This contract includes 3 purchase orders from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Anaheim Union High School District | McGraw Hill LLC | Jul 1, 2022 | |
| Anaheim Union High School District | McGraw Hill LLC | Jul 1, 2022 | |
| Anaheim Union High School District | McGraw Hill LLC | Jul 1, 2022 | 65 |
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This Purchase Order (PO2W-250000000294) from NLMUSD to MC GRAW HILL LLC is for the second of three payments, totaling $327,157.30, towards a larger project for Illustrative Math textbooks (Algebra 1, Geometry, Algebra 2) with an overall project value of $654,314.63. The project commenced on 2023-07-30 and includes consumables provided until 2029-05-02. Standard terms and conditions are incorporated.
Effective Date
Jul 30, 2023
Expires
Effective: Jul 30, 2023
This Purchase Order (PO2W-250000000294) from NLMUSD to MC GRAW HILL LLC is for the second of three payments, totaling $327,157.30, towards a larger project for Illustrative Math textbooks (Algebra 1, Geometry, Algebra 2) with an overall project value of $654,314.63. The project commenced on 2023-07-30 and includes consumables provided until 2029-05-02. Standard terms and conditions are incorporated.
ActiveThis document is Purchase Order PO1-250000000941 issued by NLMUSD to MC GRAW HILL LLC for the second of three payments for Illustrative Math textbooks (Algebra 1, Geometry, Algebra 2). The total amount for this specific purchase order is $327,157.30. The overall contract for the textbooks is valued at $654,314.63, with consumables provided at no additional cost for six years. The agreement's effective start date is May 2, 2023, and it concludes on May 2, 2029.
Effective Date
May 2, 2023
Expires
Effective: May 2, 2023
This document is Purchase Order PO1-250000000941 issued by NLMUSD to MC GRAW HILL LLC for the second of three payments for Illustrative Math textbooks (Algebra 1, Geometry, Algebra 2). The total amount for this specific purchase order is $327,157.30. The overall contract for the textbooks is valued at $654,314.63, with consumables provided at no additional cost for six years. The agreement's effective start date is May 2, 2023, and it concludes on May 2, 2029.
ActiveThis document details a Purchase Order (T64T0438) from Anaheim Union High School District to McGraw Hill LLC for educational materials and 3-year digital subscriptions, including 'REVEAL MTH INTGRTD' student bundles and teacher subscriptions, along with professional development services. The PO, issued on 01/30/24 with a delivery due date of 02/16/24, has a total value of $1,695,446.65. This purchase is based on a quote (TGUYTON-12082023024022-001) dated 12/08/2023. The contract includes detailed line items, pricing, and standard terms and conditions.
Effective Date
Feb 16, 2024
Expires
Effective: Feb 16, 2024
This document details a Purchase Order (T64T0438) from Anaheim Union High School District to McGraw Hill LLC for educational materials and 3-year digital subscriptions, including 'REVEAL MTH INTGRTD' student bundles and teacher subscriptions, along with professional development services. The PO, issued on 01/30/24 with a delivery due date of 02/16/24, has a total value of $1,695,446.65. This purchase is based on a quote (TGUYTON-12082023024022-001) dated 12/08/2023. The contract includes detailed line items, pricing, and standard terms and conditions.
ActiveThis purchase order (Number 613048) is from Sweetwater Union High School District to McGraw Hill Education, Inc. for various educational materials, including digital and print resources and an 8-year add-on product, for Rancho Del Rey Middle School. The purchase date was May 17, 2024, with a delivery date of June 21, 2024 for all items. The total order amount is 325,807.47 USD.
Effective Date
Jun 21, 2024
Expires
Effective: Jun 21, 2024
This purchase order (Number 613048) is from Sweetwater Union High School District to McGraw Hill Education, Inc. for various educational materials, including digital and print resources and an 8-year add-on product, for Rancho Del Rey Middle School. The purchase date was May 17, 2024, with a delivery date of June 21, 2024 for all items. The total order amount is 325,807.47 USD.
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