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This contract includes 13 purchase orders from Jun 13, 2025 to Jun 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 25 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 225 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 10 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 |
| 30 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 30 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 25 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 25 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 675 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 675 |
| Berryessa Union School District | CPM Educational Program | Jun 13, 2025 | 675 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 13 purchase orders
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This invoice from CPM Educational Program to Shasta Union High School District (shipping to University Preparatory School) details the purchase of various 2-year student and teacher licenses for 'Int' (Integrated) educational programs. The total amount due for these licenses is $109,400.00, with an invoice date of August 19, 2025. The licenses are for a 2-year term.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This invoice from CPM Educational Program to Shasta Union High School District (shipping to University Preparatory School) details the purchase of various 2-year student and teacher licenses for 'Int' (Integrated) educational programs. The total amount due for these licenses is $109,400.00, with an invoice date of August 19, 2025. The licenses are for a 2-year term.
ActiveThis Purchase Order (No. 51 610014) from Campbell Union High School District to CPM EDUCATIONAL PROGRAM, dated July 1, 2025, is for the renewal of various Core Connections educational licenses for a one-year period. The total cost for the items is $109,725.00, with an overall order total including taxes of $120,011.7. The licenses are effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No. 51 610014) from Campbell Union High School District to CPM EDUCATIONAL PROGRAM, dated July 1, 2025, is for the renewal of various Core Connections educational licenses for a one-year period. The total cost for the items is $109,725.00, with an overall order total including taxes of $120,011.7. The licenses are effective from July 1, 2025, to June 30, 2026.
ActiveThis document is an invoice from CPM Educational Program to Moreland School District, dated September 2, 2025. It details the purchase of 10 units of a 'Int 1 2Ed Stdnt 1y Renewal Lic' at a price of $20.00 per unit, totaling $200.00. The invoice includes billing and shipping information for the district and remittance details for CPM Educational Program.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Expires:
This document is an invoice from CPM Educational Program to Moreland School District, dated September 2, 2025. It details the purchase of 10 units of a 'Int 1 2Ed Stdnt 1y Renewal Lic' at a price of $20.00 per unit, totaling $200.00. The invoice includes billing and shipping information for the district and remittance details for CPM Educational Program.
ActiveThis document is an invoice from CPM Educational Program to Moreland School District for educational materials and 1-year licenses/renewals, totaling $21,512.73. The invoice date is July 16, 2025, with payment terms of Net 30.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Expires:
This document is an invoice from CPM Educational Program to Moreland School District for educational materials and 1-year licenses/renewals, totaling $21,512.73. The invoice date is July 16, 2025, with payment terms of Net 30.
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