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This contract includes 1 purchase order from Aug 29, 2022 to Aug 29, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mankato Area Public Schools | McGraw Hill | Aug 29, 2022 |
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This document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.
Effective Date
Jul 24, 2023
Expires
Effective: Jul 24, 2023
Expires:
This document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.
ActiveThis document is Purchase Order 123528-0 from Lancaster County School District #001 (Lincoln Public Schools) to MCGRAW-HILL, dated 04/05/2023. It details the purchase of various grade-level reading and comprehensive subscription bundles for a 6-year term. The total cost for the order, including shipping, is $31,499.28.
Effective Date
Apr 5, 2023
Expires
Effective: Apr 5, 2023
Expires:
This document is Purchase Order 123528-0 from Lancaster County School District #001 (Lincoln Public Schools) to MCGRAW-HILL, dated 04/05/2023. It details the purchase of various grade-level reading and comprehensive subscription bundles for a 6-year term. The total cost for the order, including shipping, is $31,499.28.
ActivePurchase Order 24000616 from Fayetteville Public Schools to McGraw-Hill for 7th and 8th grade social studies materials, including digital licenses with multi-year subscriptions. The initial requisition total was 190,260.00, while the related invoices total 115,350.00.
Effective Date
May 13, 2024
Expires
Effective: May 13, 2024
Expires:
Purchase Order 24000616 from Fayetteville Public Schools to McGraw-Hill for 7th and 8th grade social studies materials, including digital licenses with multi-year subscriptions. The initial requisition total was 190,260.00, while the related invoices total 115,350.00.
ActiveThis Purchase Order (PO Number 6662500170) is issued by Education Service Center to McGraw Hill for educational materials and services. The order includes various 'Number Worlds Levels A-J' digital subscriptions (some for a 3-year term) and a professional learning session. The total amount for this purchase order is $36,368.25. The PO date and ship date are February 10, 2025.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This Purchase Order (PO Number 6662500170) is issued by Education Service Center to McGraw Hill for educational materials and services. The order includes various 'Number Worlds Levels A-J' digital subscriptions (some for a 3-year term) and a professional learning session. The total amount for this purchase order is $36,368.25. The PO date and ship date are February 10, 2025.
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