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This contract includes 3 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Huber Heights City School District | Houghton Mifflin Harcourt | Aug 1, 2024 | 75 |
| Huber Heights City School District | Houghton Mifflin Harcourt | Aug 1, 2024 | |
| Huber Heights City School District | Houghton Mifflin Harcourt | Aug 1, 2024 | 75 |
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This document outlines a purchase agreement between Fruitvale School District and Houghton Mifflin Harcourt for 80 units of '2018 ¡Avancemos! Student Edition with Resources Online 3 Year Digital Level 1' licenses. The Purchase Order (PO #240730) is dated 01/23/2024, and the corresponding sales proposal (Proposal #008925204) is dated 12/22/2023. The total cost for the 3-year digital licenses is $4,476.00.
Effective Date
Jan 23, 2024
Expires
Effective: Jan 23, 2024
Expires:
This document outlines a purchase agreement between Fruitvale School District and Houghton Mifflin Harcourt for 80 units of '2018 ¡Avancemos! Student Edition with Resources Online 3 Year Digital Level 1' licenses. The Purchase Order (PO #240730) is dated 01/23/2024, and the corresponding sales proposal (Proposal #008925204) is dated 12/22/2023. The total cost for the 3-year digital licenses is $4,476.00.
ActiveThis contract details a purchase by Fruitvale School District from Houghton Mifflin Harcourt for HMH Avancemos National 2018 3-Year educational materials and professional development, totaling $10,585.85. The agreement, initiated by Purchase Order 240624 on 11/30/2023, is based on Proposal #008836395, which specifies line items for 3-year print and digital resources, shipping, and sales tax. The contract outlines payment terms and other conditions of purchase.
Effective Date
Nov 30, 2023
Expires
Effective: Nov 30, 2023
Expires:
This contract details a purchase by Fruitvale School District from Houghton Mifflin Harcourt for HMH Avancemos National 2018 3-Year educational materials and professional development, totaling $10,585.85. The agreement, initiated by Purchase Order 240624 on 11/30/2023, is based on Proposal #008836395, which specifies line items for 3-year print and digital resources, shipping, and sales tax. The contract outlines payment terms and other conditions of purchase.
ActiveThis document is Amendment No. 1 to an original contract, effective May 27, 2021, between Houghton Mifflin Harcourt Publishing Company and Jefferson County School District R-1. The amendment updates the overall maximum contract amount to $2,000,000 and adds specific services, including Professional Learning, Blended Coaching, and Arriba Rigby Libraries, totaling $670,538.72, as detailed in an attached proposal. It also modifies the indemnification clause. The amendment became effective on July 26, 2021.
Effective Date
May 27, 2021
Expires
Effective: May 27, 2021
This document is Amendment No. 1 to an original contract, effective May 27, 2021, between Houghton Mifflin Harcourt Publishing Company and Jefferson County School District R-1. The amendment updates the overall maximum contract amount to $2,000,000 and adds specific services, including Professional Learning, Blended Coaching, and Arriba Rigby Libraries, totaling $670,538.72, as detailed in an attached proposal. It also modifies the indemnification clause. The amendment became effective on July 26, 2021.
ActiveThis document details a purchase agreement between Denison ISD and Houghton Mifflin Harcourt for "TX Arriba La Lectura; 3 YEAR" educational materials, including student and teacher resource packages. The total cost, including shipping, is $3,901.76. The proposal, identified by #009133399, was issued on August 21, 2024, and the corresponding Purchase Order was dated September 3, 2024. The agreement covers a 3-year term for the materials.
Effective Date
Sep 3, 2024
Expires
Effective: Sep 3, 2024
This document details a purchase agreement between Denison ISD and Houghton Mifflin Harcourt for "TX Arriba La Lectura; 3 YEAR" educational materials, including student and teacher resource packages. The total cost, including shipping, is $3,901.76. The proposal, identified by #009133399, was issued on August 21, 2024, and the corresponding Purchase Order was dated September 3, 2024. The agreement covers a 3-year term for the materials.
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