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This contract includes 2 purchase orders from Jan 1, 2024 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tulare Joint Union High School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jan 1, 2024 | |
| Tulare Joint Union High School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Jan 1, 2024 |
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This document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
This document details two separate invoices from McGraw Hill to TULARE U H S DIST, both under Purchase Order 260287 and Sales Order 71090936. The first invoice (137232916001) totals 10,095.18 USD for physics educational materials and subscriptions. The second invoice (137232915001), dated 2025-07-18, totals 12,739.76 USD for various '5 Steps to a 5 AP' student bundles and subscriptions. The earliest invoice date is 2025-07-18, and the longest subscription term is 8 years, implying an end date of 2033-07-18.
ActiveThis is Purchase Order 250574 from Chaffey Joint Union High School District to MCGRAW-HILL SCHOOL EDUCATION, dated 07/16/2024. It covers the purchase of 110 units of 'INTRO TO CRIMINAL JUSTICE SCHOOL PRINT AND DIGITAL STUDENT BUNDLE, 7-YEAR SUBSCRIPTION' for a total cost of $17,308.30, which includes the subtotal, sales tax, and shipping.
Effective Date
Jul 16, 2024
Expires
Effective: Jul 16, 2024
This is Purchase Order 250574 from Chaffey Joint Union High School District to MCGRAW-HILL SCHOOL EDUCATION, dated 07/16/2024. It covers the purchase of 110 units of 'INTRO TO CRIMINAL JUSTICE SCHOOL PRINT AND DIGITAL STUDENT BUNDLE, 7-YEAR SUBSCRIPTION' for a total cost of $17,308.30, which includes the subtotal, sales tax, and shipping.
ActiveThis document is Invoice INV2777712 from Ramsey Education to Tulare Joint Union High Sd, dated July 2, 2025, for educational materials including 'Foundations in Personal Finance - 4th Edition' bundles and print texts. The invoice, associated with Purchase Order 260256, totals $13,764.88, with payment terms of Net 30 and a due date of August 1, 2025. The purchase includes a 1-year Gold Bundle license.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This document is Invoice INV2777712 from Ramsey Education to Tulare Joint Union High Sd, dated July 2, 2025, for educational materials including 'Foundations in Personal Finance - 4th Edition' bundles and print texts. The invoice, associated with Purchase Order 260256, totals $13,764.88, with payment terms of Net 30 and a due date of August 1, 2025. The purchase includes a 1-year Gold Bundle license.
ActiveThis purchase order (Number 613048) is from Sweetwater Union High School District to McGraw Hill Education, Inc. for various educational materials, including digital and print resources and an 8-year add-on product, for Rancho Del Rey Middle School. The purchase date was May 17, 2024, with a delivery date of June 21, 2024 for all items. The total order amount is 325,807.47 USD.
Effective Date
Jun 21, 2024
Expires
Effective: Jun 21, 2024
This purchase order (Number 613048) is from Sweetwater Union High School District to McGraw Hill Education, Inc. for various educational materials, including digital and print resources and an 8-year add-on product, for Rancho Del Rey Middle School. The purchase date was May 17, 2024, with a delivery date of June 21, 2024 for all items. The total order amount is 325,807.47 USD.
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