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This contract includes 1 purchase order from Jul 2, 2025 to Jul 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | Greenwood Publishing LLC | Jul 2, 2025 | 0 |
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This document is a Blanket Purchase Order (PO1-260000000089) issued on 2025-07-01 to Greenwood Publishing Group, LLC (Heinemann) for educational or vocational textbooks. The total amount for this purchase order is $10,000.00, covering the 25-26 fiscal period. The buyer is the Accounts Payable Office.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Blanket Purchase Order (PO1-260000000089) issued on 2025-07-01 to Greenwood Publishing Group, LLC (Heinemann) for educational or vocational textbooks. The total amount for this purchase order is $10,000.00, covering the 25-26 fiscal period. The buyer is the Accounts Payable Office.
ActiveThis Purchase Order (PO1-260000000238) was issued on 2025-07-01 by the Accounts Payable Office to Greenwood Publishing Group, LLC (Heinemann). It covers a 1-year extension for a 'Heinemann Units of Study in Writing Digital Subscription' for Grade 4 Teacher License Renewal. The total amount for this order is $6,000.00, with the service period from 2025-07-01 to 2026-06-30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000238) was issued on 2025-07-01 by the Accounts Payable Office to Greenwood Publishing Group, LLC (Heinemann). It covers a 1-year extension for a 'Heinemann Units of Study in Writing Digital Subscription' for Grade 4 Teacher License Renewal. The total amount for this order is $6,000.00, with the service period from 2025-07-01 to 2026-06-30.
ActiveThis document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is Invoice #INV172006 from 95 Percent Group LLC to East Whittier City School District for a total of $18,185.78, due by 9/13/2025. The invoice covers various 95 Phonics Core Program materials and digital presentations, with some digital products valid until June 30, 2026. The purchase order number is PO1-260000000219.
ActiveThis Purchase Order (PO1-260000000389) issued on 2025-07-21 by East Whittier City School District to Literacy Partners, LLC outlines professional development services. The services, totaling $126,000.00, involve 42 six-hour days of writing instruction for elementary schools, with service dates from 2025-07-01 to 2026-06-03.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000389) issued on 2025-07-21 by East Whittier City School District to Literacy Partners, LLC outlines professional development services. The services, totaling $126,000.00, involve 42 six-hour days of writing instruction for elementary schools, with service dates from 2025-07-01 to 2026-06-03.
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