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This contract includes 11 purchase orders from Aug 1, 2022 to Aug 28, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 20 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 10 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 38 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 10 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 10 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 |
| 10 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 10 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 10 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 1 |
| Oxnard Union High School District | Scholastic Corporation | Aug 28, 2023 | 38 |
| Oxnard Union High School District | Scholastic Corporation | Aug 1, 2022 | 10 |
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This document is a Purchase Order issued by Oxnard Union High School District to Commonlit, Inc. for the 'School Essentials PRO Year 3 Contract - SY 25-26'. The order covers one unit of 'School Essentials PRO' at a unit cost and extension of $38,500.00, intended for 10 returning schools and 1 new school. The purchase order references an underlying contract dated May 11, 2023, and includes specific instructions for the vendor, along with a link to the district's purchasing terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order issued by Oxnard Union High School District to Commonlit, Inc. for the 'School Essentials PRO Year 3 Contract - SY 25-26'. The order covers one unit of 'School Essentials PRO' at a unit cost and extension of $38,500.00, intended for 10 returning schools and 1 new school. The purchase order references an underlying contract dated May 11, 2023, and includes specific instructions for the vendor, along with a link to the district's purchasing terms and conditions.
ActiveThis requisition (R26-00893) details the purchase of online access and digital licenses for LIFT AME textbooks and a processing fee from Cengage Learning for a total of 5,280.00. The services are for the period of July 1, 2025, to June 30, 2026. The requisition was created on August 28, 2025, and the Purchase Order (PO) was issued on October 14, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This requisition (R26-00893) details the purchase of online access and digital licenses for LIFT AME textbooks and a processing fee from Cengage Learning for a total of 5,280.00. The services are for the period of July 1, 2025, to June 30, 2026. The requisition was created on August 28, 2025, and the Purchase Order (PO) was issued on October 14, 2025.
ActiveThis document is Purchase Order 240081 issued by Jefferson Union High School District to COMMONLIT INC for 'CommonLit School Essential Pro Plus' services. The services are for Terra Nova HS, Westmoor HS, and Jefferson HS, with a term from July 1, 2024, to June 30, 2027. The total cost for this purchase order is $54,000.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is Purchase Order 240081 issued by Jefferson Union High School District to COMMONLIT INC for 'CommonLit School Essential Pro Plus' services. The services are for Terra Nova HS, Westmoor HS, and Jefferson HS, with a term from July 1, 2024, to June 30, 2027. The total cost for this purchase order is $54,000.00.
ActiveThis Purchase Order (PO 30134) from San Dieguito Union High School District to HopSkipDrive Inc. is for McKinney-Vento and other transportation services for the 2025/2026 school year. The total amount for these services is $50,000.00, as per Agreement B2025-15 approved on April 23, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 30134) from San Dieguito Union High School District to HopSkipDrive Inc. is for McKinney-Vento and other transportation services for the 2025/2026 school year. The total amount for these services is $50,000.00, as per Agreement B2025-15 approved on April 23, 2025.
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