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This contract includes 1 purchase order from Aug 30, 2024 to Aug 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fallbrook Union Elementary School District | Benchmark Education Company | Aug 30, 2024 | 1 |
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This document is a quote (ID 83416) from Benchmark Education Company to Fallbrook Union Elementary School District for prorated renewal of digital subscriptions and print packages. The quote includes items like English/Spanish Sound-Spelling Transfer Kit and Hello! Gr. 3-5 Teacher/Student Subscriptions, with an effective service start date of 2025-10-31 and an end date of 2026-07-31. The total amount for this quote, including sales tax and shipping, is $2,271.05 USD. The quote is valid through 2025-08-10 and includes terms of service.
Effective Date
Oct 31, 2025
Expires
Effective: Oct 31, 2025
This document is a quote (ID 83416) from Benchmark Education Company to Fallbrook Union Elementary School District for prorated renewal of digital subscriptions and print packages. The quote includes items like English/Spanish Sound-Spelling Transfer Kit and Hello! Gr. 3-5 Teacher/Student Subscriptions, with an effective service start date of 2025-10-31 and an end date of 2026-07-31. The total amount for this quote, including sales tax and shipping, is $2,271.05 USD. The quote is valid through 2025-08-10 and includes terms of service.
ActiveThis document is a quote from Benchmark Education Company to EDUCATIONAL SERVICES FALLBROOK UNION ELEM SCH DIST for a 5-year renewal of 'Taller de Fonetica' digital subscriptions for grades K, 1, and 2. The quote includes prorated price adjustments and totals $5,460.00 USD. The effective period for the subscriptions is from October 9, 2023, to July 31, 2029. The quote also outlines terms for pricing, digital subscriptions, and professional development training.
Effective Date
Oct 9, 2023
Expires
Effective: Oct 9, 2023
This document is a quote from Benchmark Education Company to EDUCATIONAL SERVICES FALLBROOK UNION ELEM SCH DIST for a 5-year renewal of 'Taller de Fonetica' digital subscriptions for grades K, 1, and 2. The quote includes prorated price adjustments and totals $5,460.00 USD. The effective period for the subscriptions is from October 9, 2023, to July 31, 2029. The quote also outlines terms for pricing, digital subscriptions, and professional development training.
ActiveThis Purchase Order (PO 23864) issued by FALLBROOK UNION ELEMENTARY to Benchmark Education Co on October 16, 2023, outlines the procurement of various digital and print educational materials and subscription renewals for grades 3-5. The contract includes a 5-year digital subscription renewal, a 6-year print and digital package, and a prorated 67-month subscription spanning from December 31, 2023, to July 31, 2029. The total amount for this purchase order is 10,452.83 USD.
Effective Date
Dec 31, 2023
Expires
Effective: Dec 31, 2023
This Purchase Order (PO 23864) issued by FALLBROOK UNION ELEMENTARY to Benchmark Education Co on October 16, 2023, outlines the procurement of various digital and print educational materials and subscription renewals for grades 3-5. The contract includes a 5-year digital subscription renewal, a 6-year print and digital package, and a prorated 67-month subscription spanning from December 31, 2023, to July 31, 2029. The total amount for this purchase order is 10,452.83 USD.
ActiveThis document details a transaction between GALT JOINT UNION SCHOOL DISTRICT and Benchmark Education Company LLC, involving Purchase Order GE-250528 and Invoice Group #2991. The contract covers various educational subscriptions and materials, with services effective from 2024-09-19 to 2027-07-31. The total amount due, as per the invoice and warrant, is $12,445.65.
Effective Date
Sep 19, 2024
Expires
Effective: Sep 19, 2024
This document details a transaction between GALT JOINT UNION SCHOOL DISTRICT and Benchmark Education Company LLC, involving Purchase Order GE-250528 and Invoice Group #2991. The contract covers various educational subscriptions and materials, with services effective from 2024-09-19 to 2027-07-31. The total amount due, as per the invoice and warrant, is $12,445.65.
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