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Jamestown School District
This contract includes 23 purchase orders from Aug 25, 2025 to Aug 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Jamestown School District | Savvas | Aug 25, 2025 | 5 |
| Jamestown School District | Savvas | Aug 25, 2025 | 5 |
| Jamestown School District | Savvas | Aug 25, 2025 | 30 |
| Jamestown School District | Savvas | Aug 25, 2025 | 15 |
| Jamestown School District | Savvas | Aug 25, 2025 | 5 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District |
| Savvas |
| Aug 25, 2025 |
| 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 55 |
| Jamestown School District | Savvas | Aug 25, 2025 | 55 |
| Jamestown School District | Savvas | Aug 25, 2025 |
| Jamestown School District | Savvas | Aug 25, 2025 | 50 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 20 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 55 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 20 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 5 |
| Jamestown School District | Savvas | Aug 25, 2025 | 1 |
| Jamestown School District | Savvas | Aug 25, 2025 | 55 |
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Jamestown School District
This document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Jamestown School District
Expires:
This document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
ActiveBellevue School District 405
This purchasing contract, identified as #601168, is between Bellevue School District #405 and Savvas Learning Company LLC for the second-year payment of Savvas Blitzer Pre-Calc materials. The contract is effective from September 1, 2022, to August 31, 2027, with a total original value of $92,239.88.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
Bellevue School District 405
Expires:
This purchasing contract, identified as #601168, is between Bellevue School District #405 and Savvas Learning Company LLC for the second-year payment of Savvas Blitzer Pre-Calc materials. The contract is effective from September 1, 2022, to August 31, 2027, with a total original value of $92,239.88.
ActiveHazelwood School District
This document is a price quote (Q-146881) from Savvas Learning Company LLC to Hazelwood School District for professional development services related to the enVision AGA curriculum (Algebra I, Algebra II, Geometry) for the 2025-2026 school year. The quote details two specific professional learning offerings totaling $54,900.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Hazelwood School District
Expires:
This document is a price quote (Q-146881) from Savvas Learning Company LLC to Hazelwood School District for professional development services related to the enVision AGA curriculum (Algebra I, Algebra II, Geometry) for the 2025-2026 school year. The quote details two specific professional learning offerings totaling $54,900.00.
ActivePoway Unified School District
This document outlines a Purchase Order from Poway Unified School District to Savvas Learning Company, LLC for World History Interactive educational materials, including student bundles with an 8-year license, teacher editions, and workbooks. The order, referencing Quote Number 210869-11, totals $80,661.65, which includes applicable taxes and shipping. Delivery and invoicing are not to commence before July 5th, 2023. The contract is governed by the provided Savvas Learning Company LLC Terms and Conditions.
Effective Date
Jul 5, 2023
Expires
Effective: Jul 5, 2023
Poway Unified School District
Expires:
This document outlines a Purchase Order from Poway Unified School District to Savvas Learning Company, LLC for World History Interactive educational materials, including student bundles with an 8-year license, teacher editions, and workbooks. The order, referencing Quote Number 210869-11, totals $80,661.65, which includes applicable taxes and shipping. Delivery and invoicing are not to commence before July 5th, 2023. The contract is governed by the provided Savvas Learning Company LLC Terms and Conditions.
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