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This contract includes 4 purchase orders from Aug 20, 2025 to Aug 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Meadows Union School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 20, 2025 | 3 |
| Meadows Union School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 20, 2025 | |
| Meadows Union School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 20, 2025 | |
| Meadows Union School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 20, 2025 | 125 |
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Purchase Order P-0083847 from Val Verde Unified School District to McGraw-Hill Companies for educational materials, including an 8-year subscription bundle and manipulative kits, based on Quote JMCCO-08092023115330-001. The order total is $9,389.40.
Effective Date
Aug 24, 2023
Expires
Effective: Aug 24, 2023
Purchase Order P-0083847 from Val Verde Unified School District to McGraw-Hill Companies for educational materials, including an 8-year subscription bundle and manipulative kits, based on Quote JMCCO-08092023115330-001. The order total is $9,389.40.
ActiveThis document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
ActiveThis document outlines a purchase by TwinRivers Unified School District from McGraw-Hill Companies for Glencoe Health educational materials, including student bundles and teacher editions, primarily as 6-year subscriptions. The Purchase Order (PO: 235329), dated April 7, 2023, specifies a total cost of $74,922.68, encompassing materials, tax, and shipping. The transaction is supported by a justification of expenditure form and multiple McGraw Hill quotes that detail the products and estimated pricing leading to the final order.
Effective Date
Apr 7, 2023
Expires
Effective: Apr 7, 2023
This document outlines a purchase by TwinRivers Unified School District from McGraw-Hill Companies for Glencoe Health educational materials, including student bundles and teacher editions, primarily as 6-year subscriptions. The Purchase Order (PO: 235329), dated April 7, 2023, specifies a total cost of $74,922.68, encompassing materials, tax, and shipping. The transaction is supported by a justification of expenditure form and multiple McGraw Hill quotes that detail the products and estimated pricing leading to the final order.
ActiveThis Purchase Order (PO Number: 900136621) from Davidson County Schools to MCGRAW-HILL COMPANIES, THE, dated 2025-10-09, is for the procurement of StudySync Student Teacher Materials for a one-year period, with a total cost of 32,472.75. The materials are expected to be delivered on 2025-10-09.
Effective Date
Oct 9, 2025
Expires
Effective: Oct 9, 2025
Expires:
This Purchase Order (PO Number: 900136621) from Davidson County Schools to MCGRAW-HILL COMPANIES, THE, dated 2025-10-09, is for the procurement of StudySync Student Teacher Materials for a one-year period, with a total cost of 32,472.75. The materials are expected to be delivered on 2025-10-09.
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