HEGGERTY PHONEMIC AWARENESS LLC at Menlo Park City School District

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This document is a Purchase Order (P26-00035) issued by Menlo Park City School District to Literaway Resources LLC (DBA Heggerty Phonemic Awareness) for educational materials and digital access. The total amount for the purchase is $27,858.11. The order date is July 2, 2025, with product/service delivery and access dates ranging from July 1, 2025, to June 30, 2026. The purchase includes various Heggerty and Bridge to Reading materials, as detailed in the referenced Quote SQ-250603-0020103.

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This document details a Purchase Order (P26-00282) from Menlo Park City School District to Literacy Resources Llc DBA Heggerty Phonemic Awareness, dated September 10, 2025, for Heggerty EN BTR K-2 supplies. The order is based on Quote SQ-250905-0034171, which outlines specific educational materials and a digital subscription for Laurel and Encinal Elementary schools. The total amount for this contract, including products, services, tax, and shipping, is $700.47. The effective period for the products and services spans from September 5, 2025, to June 30, 2026.

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This document comprises a Purchase Order (P026-00283) issued by Menlo Park City School District to Literacy Resources Llc DBA Heggerty Phonemic Awareness for educational materials, and an associated Quote (SQ-250905-0034171) from Heggerty. The Purchase Order, dated September 10, 2025, details an order for 40 student books and shipping, totaling $230.00. The Quote, with line item dates starting September 5, 2025, outlines a broader range of educational products including student books, red word cards, and a digital subscription with a term extending to June 30, 2026, for a net amount of $700.47.

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This document outlines a Purchase Order (PO26-00903) issued by Monterey Peninsula Unified School District for Ord Terrace Elementary School to Heggerty Phonemic Awareness, dated August 6, 2025. The order covers Pre-Kindergarten Complete materials and a myHeggerty Yearly Subscription, with a service term from July 28, 2025, to July 10, 2026. The total cost for this Purchase Order is $372.40, including sales tax. The document also includes a related quote (SQ-250728-0026082) from Heggerty to Ord Terrace Elementary, detailing similar products and services with a net amount of $379.60.