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This contract includes 5 purchase orders from Aug 28, 2023 to Aug 28, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Bartholomew Consolidated School District | Houghton Mifflin Harcourt Publishing Company | Aug 28, 2023 | 50 |
| Bartholomew Consolidated School District | Houghton Mifflin Harcourt Publishing Company | Aug 28, 2023 | 50 |
| Bartholomew Consolidated School District | Houghton Mifflin Harcourt Publishing Company | Aug 28, 2023 | 50 |
| Bartholomew Consolidated School District | Houghton Mifflin Harcourt Publishing Company | Aug 28, 2023 | 1 |
| Bartholomew Consolidated School District | Houghton Mifflin Harcourt Publishing Company | Aug 28, 2023 | 2 |
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This document is an invoice from Houghton Mifflin Harcourt Publishing Co. to Bartholomew Consolidated School Corp. for educational resources, including Precalculus, AP Calculus AB, and AP Calculus BC materials. The contract covers both physical and digital licenses, with the digital components having an effective period from July 1, 2023, to June 30, 2029. The invoice details various line items and includes a subtotal for the initial items and a separate charge for estimated shipping.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is an invoice from Houghton Mifflin Harcourt Publishing Co. to Bartholomew Consolidated School Corp. for educational resources, including Precalculus, AP Calculus AB, and AP Calculus BC materials. The contract covers both physical and digital licenses, with the digital components having an effective period from July 1, 2023, to June 30, 2029. The invoice details various line items and includes a subtotal for the initial items and a separate charge for estimated shipping.
ActiveThis document is a four-page invoice (P.O. Number 0772300083) from Houghton Mifflin Harcourt Publishing Co. to Bartholomew Consolidated School Corp. for 'Arriba la lectura!' educational materials for Grades 4, 5, and 6. The invoice details various teacher and student materials, including items with a '4 Year Print' term. The P.O. and ship date is June 20, 2023. The total amount for all materials and shipping is $35,735.28.
Effective Date
Jun 20, 2023
Expires
Effective: Jun 20, 2023
This document is a four-page invoice (P.O. Number 0772300083) from Houghton Mifflin Harcourt Publishing Co. to Bartholomew Consolidated School Corp. for 'Arriba la lectura!' educational materials for Grades 4, 5, and 6. The invoice details various teacher and student materials, including items with a '4 Year Print' term. The P.O. and ship date is June 20, 2023. The total amount for all materials and shipping is $35,735.28.
ActiveThis document is a Purchase Order/Invoice from Houghton Mifflin Harcourt Publishing Co. to Bartholomew Consolidated School Corp. for educational resources. It details the purchase of 'Into Math Spanish Student Edition' and 'Waggle Math Student License' packages for both Grade 7 and Grade 8, with a P.O. Date and Ship Date of May 5, 2023. The resources are provided for a 6-year term. The document lists sub-totals for each grade's items, but no overall grand total.
Effective Date
May 5, 2023
Expires
Effective: May 5, 2023
This document is a Purchase Order/Invoice from Houghton Mifflin Harcourt Publishing Co. to Bartholomew Consolidated School Corp. for educational resources. It details the purchase of 'Into Math Spanish Student Edition' and 'Waggle Math Student License' packages for both Grade 7 and Grade 8, with a P.O. Date and Ship Date of May 5, 2023. The resources are provided for a 6-year term. The document lists sub-totals for each grade's items, but no overall grand total.
ActiveThis is a Purchase Order for Student Licenses from Houghton Mifflin Harcourt Publishing Co. for a total of $31,450. The order was placed on August 9, 2024, for services intended for Fiscal Year 2026, and is identified by Purchase Order #25000246.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Purchase Order for Student Licenses from Houghton Mifflin Harcourt Publishing Co. for a total of $31,450. The order was placed on August 9, 2024, for services intended for Fiscal Year 2026, and is identified by Purchase Order #25000246.
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