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This document details the procurement of 74 units of 'Multisyllable Routine Cards, Digital Presentation' by Nash County Public Schools from 95 Percent Group. It includes a Purchase Order (PO Number: 250002215), a Quote (Quote Number: Q-105832), and an Invoice (Invoice Number: INV166626). The effective period for the digital presentation is from July 1, 2025, to June 30, 2026. The core cost of the goods/services is $3,774.00, with the Purchase Order reflecting an additional $254.74 in tax, totaling $4,028.74.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details the procurement of 74 units of 'Multisyllable Routine Cards, Digital Presentation' by Nash County Public Schools from 95 Percent Group. It includes a Purchase Order (PO Number: 250002215), a Quote (Quote Number: Q-105832), and an Invoice (Invoice Number: INV166626). The effective period for the digital presentation is from July 1, 2025, to June 30, 2026. The core cost of the goods/services is $3,774.00, with the Purchase Order reflecting an additional $254.74 in tax, totaling $4,028.74.
ActiveThis Purchase Order from Davidson County Schools to 95 PERCENT GROUP LLC covers educational materials and services, including a Reading Achievement Program, Phonics Online Course, coaching observations, and a 1-year subscription to an app. The total cost for this order is $3,070.00, with a PO date and delivery date of July 30, 2025. The subscription implies a service period extending to July 30, 2026.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This Purchase Order from Davidson County Schools to 95 PERCENT GROUP LLC covers educational materials and services, including a Reading Achievement Program, Phonics Online Course, coaching observations, and a 1-year subscription to an app. The total cost for this order is $3,070.00, with a PO date and delivery date of July 30, 2025. The subscription implies a service period extending to July 30, 2026.
ActiveThis document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Standard School District from 95 Percent Group LLC for educational resources, including comprehension kits, phonics solutions, multisyllabic routine cards, a literacy intervention system, and a digital phonics lesson library subscription. The total contract amount is $18,869.30, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
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