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This document serves as both a renewal quote and a sales contract for an IXL site license (Grades 6-8 Math and ELA) for Camp Verde Middle School. The contract, identified as #1426094-1, covers a renewal period from August 3, 2025, to August 3, 2026, for a total amount of $6,562.50. It outlines the subscription details, payment terms, and references attached Terms and Conditions of Sale.
Effective Date
Aug 3, 2025
Expires
Effective: Aug 3, 2025
This document serves as both a renewal quote and a sales contract for an IXL site license (Grades 6-8 Math and ELA) for Camp Verde Middle School. The contract, identified as #1426094-1, covers a renewal period from August 3, 2025, to August 3, 2026, for a total amount of $6,562.50. It outlines the subscription details, payment terms, and references attached Terms and Conditions of Sale.
ActivePurchase 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 set details the purchase of 'Lectura Maravillas' and 'Reading Wonders' educational materials and 3-year subscriptions for Grade 4 by Val Verde Unified School District from McGraw Hill LLC. The transaction is documented through a Purchase Requisition, Quote, Purchase Order (P-0093575), Packing List, and Invoice (136439540001). The final invoice total for the order is $23,403.95.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
This document set details the purchase of 'Lectura Maravillas' and 'Reading Wonders' educational materials and 3-year subscriptions for Grade 4 by Val Verde Unified School District from McGraw Hill LLC. The transaction is documented through a Purchase Requisition, Quote, Purchase Order (P-0093575), Packing List, and Invoice (136439540001). The final invoice total for the order is $23,403.95.
ActivePurchase Order P-0088284 from Val Verde Unified School District to McGraw-Hill School Education for a 3-year subscription to Glencoe Marketing Essentials Online Student and Teacher Editions. The total cost for the subscription is $3,554.40. The order was placed on April 23, 2024, with delivery expected by May 3, 2024. Payment terms are NET30.
Effective Date
May 3, 2024
Expires
Effective: May 3, 2024
Purchase Order P-0088284 from Val Verde Unified School District to McGraw-Hill School Education for a 3-year subscription to Glencoe Marketing Essentials Online Student and Teacher Editions. The total cost for the subscription is $3,554.40. The order was placed on April 23, 2024, with delivery expected by May 3, 2024. Payment terms are NET30.
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