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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fruitvale School District | 95 Percent Group LLC | Jul 1, 2025 | 45 |
| Fruitvale School District | 95 Percent Group LLC | Jul 1, 2025 | 45 |
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This document details Purchase Order 260005 from Fruitvale School District to 95 Percent Group Inc. for '95 Readables - Grade 2 - Yip All Over the World - Complete Book Set' and associated shipping, totaling $6,680.11. The order date is July 1, 2025, with an implied validity until June 30, 2026, as indicated by the cancellation clause. The Purchase Order references Quote Q-106734, which provides a detailed breakdown of the costs.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order 260005 from Fruitvale School District to 95 Percent Group Inc. for '95 Readables - Grade 2 - Yip All Over the World - Complete Book Set' and associated shipping, totaling $6,680.11. The order date is July 1, 2025, with an implied validity until June 30, 2026, as indicated by the cancellation clause. The Purchase Order references Quote Q-106734, which provides a detailed breakdown of the costs.
ActiveThis document outlines an agreement between 95 Percent Group, Inc. and Wilson County School District for the supply of educational materials, specifically Phonics Core Program student workbooks and Multisyllable Routine Cards. The agreement is evidenced by a Purchase Order (PO #992033155) and a Quote (Q-105865), with an overall total amount of $111,409.41. The effective period for the products and services is from July 1, 2025, to June 30, 2026. Multiple invoices detail individual shipments to various schools within the district.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines an agreement between 95 Percent Group, Inc. and Wilson County School District for the supply of educational materials, specifically Phonics Core Program student workbooks and Multisyllable Routine Cards. The agreement is evidenced by a Purchase Order (PO #992033155) and a Quote (Q-105865), with an overall total amount of $111,409.41. The effective period for the products and services is from July 1, 2025, to June 30, 2026. Multiple invoices detail individual shipments to various schools within the district.
ActiveThis Purchase Order (P.O. #25-070195) documents the procurement of educational resources and an intervention system by Maple School District from 95 Percent Group. The order includes various phonics programs, student workbooks, manipulative kits, and a school access intervention system, totaling $8,692.52. The effective start date for the intervention system is July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P.O. #25-070195) documents the procurement of educational resources and an intervention system by Maple School District from 95 Percent Group. The order includes various phonics programs, student workbooks, manipulative kits, and a school access intervention system, totaling $8,692.52. The effective start date for the intervention system is July 1, 2025.
ActiveThis document outlines a purchase by Hemet Unified School District (specifically Whittier Elementary School) from 95 Percent Group Inc. for educational materials, including a Digital Phonics Lesson Library 2.0 and Phonics Booster Bundle student workbooks. The transaction is formalized by Purchase Order P-6061959, dated September 22, 2025, with an 'Order Total' of $4,720.00. This purchase order consolidates items from two preceding quotes (Q-112225 and Q-117679). The effective period for the products and services spans from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase by Hemet Unified School District (specifically Whittier Elementary School) from 95 Percent Group Inc. for educational materials, including a Digital Phonics Lesson Library 2.0 and Phonics Booster Bundle student workbooks. The transaction is formalized by Purchase Order P-6061959, dated September 22, 2025, with an 'Order Total' of $4,720.00. This purchase order consolidates items from two preceding quotes (Q-112225 and Q-117679). The effective period for the products and services spans from July 1, 2025, to June 30, 2026.
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