McGraw Hill LLC at Grand Forks School District 1

Effective: Feb 25, 2022

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This document is a price quote from McGraw Hill LLC to Grand Forks Public School District for various 'Inspire Science' educational materials, including digital subscriptions and physical products. The quote, dated February 25, 2022, details specific product line items with quantities, unit prices, and subtotals for different science subjects. It culminates in a 'GRAND TOTAL' of $487,845.35, which includes product costs, estimated shipping, and estimated taxes. The quote is firm for 45 days, and the included digital product subscriptions have terms up to 7 years from the quote date.

Effective: Jul 1, 2024

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This Purchase Order (No. 250187) from Grand Forks Public School District to McGraw Hill Education Inc., dated July 1, 2024, details the procurement of various 'HAL LEONARD VOICES IN CONCERT' choral hybrid school 7-year bundles and one professional learning session. The total cost for this order is $117,421.17. The products are intended for the Mark Sanford Education Center, and the agreement is effective for a period of seven years from the PO date.

Effective: Jul 1, 2022

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This Purchase Order (No. 230108) from Grand Forks Public School District procures 5-year subscriptions for Everyday Math Essential SMS and Teacher Edition/Digital Teacher Center bundles for grades K-5 from McGraw Hill Education Inc. The PO is dated and required on July 1, 2022, with an explicit total amount of $385,271.76. The document also includes a payment schedule with installments spanning from July 2021 to September 2022.

Effective: Sep 8, 2022

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This document is Purchase Order No. 231199 issued by Grand Forks Public School District to McGraw Hill Education Inc. for a 5-year subscription to 'Everyday Math Essential SMS' and 'Everyday Math Teacher Edition' bundles across various grades. The PO date is August 25, 2022, with services required by September 8, 2022. While a 'Total Amount' of $199,580.33 is listed consistently, special payment instructions on page 7 indicate a total of $399,165.86 spread across four payments in 2021 and 2022, suggesting the listed 'Total Amount' may represent a partial or periodic sum rather than the overall contract value.