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This contract includes 2 purchase orders from Jun 8, 2021 to Jun 8, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tippecanoe School Corporation | HOUGHTON, MIFFLIN SCHOOL DIV. | Jun 8, 2021 | 1250 |
| Tippecanoe School Corporation | HOUGHTON, MIFFLIN SCHOOL DIV. | Jun 8, 2021 | 1250 |
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This Purchase Order (PO) No. 2212826-0053, dated 05/28/2021, is issued by Tippecanoe School Corporation to Houghton for the purchase of 2018 INTO SOCIAL STUDIES STUDENT EDITION BUNDLE 6 YEAR PRINT for grades K-3 and associated digital items. The total amount for this order is $212,352.00. The order specifies shipping instructions and compliance details.
Effective Date
May 28, 2021
Expires
Effective: May 28, 2021
Expires:
This Purchase Order (PO) No. 2212826-0053, dated 05/28/2021, is issued by Tippecanoe School Corporation to Houghton for the purchase of 2018 INTO SOCIAL STUDIES STUDENT EDITION BUNDLE 6 YEAR PRINT for grades K-3 and associated digital items. The total amount for this order is $212,352.00. The order specifies shipping instructions and compliance details.
ActiveThis Purchase Order from Brownsburg Comm School Corp to Houghton Mifflin Harcourt Publishing is for World Geography digital licenses (3-year term) and student editions, plus shipping and handling, totaling $4,715.52. The order is for Brownsburg West Middle School and references Quote 009100690.
Effective Date
Aug 6, 2024
Expires
Effective: Aug 6, 2024
This Purchase Order from Brownsburg Comm School Corp to Houghton Mifflin Harcourt Publishing is for World Geography digital licenses (3-year term) and student editions, plus shipping and handling, totaling $4,715.52. The order is for Brownsburg West Middle School and references Quote 009100690.
ActiveThis Purchase Order (PO1-260000000280) was issued on July 7, 2025, by Educational Services to Houghton Mifflin Co. for the procurement of supplemental ELD instructional materials intended for the 2025-2026 academic school year. The total value of this purchase order is $3,726.09.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000280) was issued on July 7, 2025, by Educational Services to Houghton Mifflin Co. for the procurement of supplemental ELD instructional materials intended for the 2025-2026 academic school year. The total value of this purchase order is $3,726.09.
ActiveThis Purchase Order (P.O. NUMBER: 0762500042) details the procurement of Amira suite digital licenses by Joshua Independent School District from Houghton-Mifflin Co LLC for a total cost of 7000.00. The order was placed on 2025-05-28 and is associated with Contract JISD RFP 2023-05, which expires on 2028-08-31.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
This Purchase Order (P.O. NUMBER: 0762500042) details the procurement of Amira suite digital licenses by Joshua Independent School District from Houghton-Mifflin Co LLC for a total cost of 7000.00. The order was placed on 2025-05-28 and is associated with Contract JISD RFP 2023-05, which expires on 2028-08-31.
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