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This contract includes 4 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Berryessa Union School District | Savvas | Aug 1, 2025 | 700 |
| Berryessa Union School District | Savvas | Aug 1, 2025 | 700 |
| Berryessa Union School District | Savvas | Aug 1, 2025 | |
| Berryessa Union School District | Savvas | Aug 1, 2025 | 700 |
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Purchase Order 613411 from Sweetwater Union High School District to Savvas Learning Company LLC for 2769 licenses of Encuentros Maravilloso 2011 Digital Course 3 Year License, with a deliver date of June 26, 2024, for a total of $127,374.00.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
Purchase Order 613411 from Sweetwater Union High School District to Savvas Learning Company LLC for 2769 licenses of Encuentros Maravilloso 2011 Digital Course 3 Year License, with a deliver date of June 26, 2024, for a total of $127,374.00.
ActivePurchase Order 613373 from Sweetwater Union High School District to Savvas Learning Company LLC for the purchase of 1,357 three-year digital licenses each for 'ABRIENDO PASO 2014 GRAMATICA DIGITAL COURSE' and 'ABRIENDO PASO 2014 LECTURA DIGITAL COURSE'. The total order amount is 176,410.00 USD.
Effective Date
Jun 25, 2024
Expires
Effective: Jun 25, 2024
Purchase Order 613373 from Sweetwater Union High School District to Savvas Learning Company LLC for the purchase of 1,357 three-year digital licenses each for 'ABRIENDO PASO 2014 GRAMATICA DIGITAL COURSE' and 'ABRIENDO PASO 2014 LECTURA DIGITAL COURSE'. The total order amount is 176,410.00 USD.
ActiveThis 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
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.
ActiveThis 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
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.
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