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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Bellevue Public School District 1 | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 1, 2025 | 1 |
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This contract is between Bellevue School District No. 405 and McGraw Hill LLC for the provision of educational services and supplies, specifically "UNFINISHED NATION" student and teacher bundles and online subscriptions. The agreement outlines obligations, period of performance, payment terms, confidentiality, and various legal and operational clauses. An attached quote details the products, quantities, and pricing, with a grand total of $96,195.12, covering a subscription term from September 1, 2021, to August 31, 2027.
Effective Date
Sep 1, 2021
Expires
Effective: Sep 1, 2021
Expires:
This contract is between Bellevue School District No. 405 and McGraw Hill LLC for the provision of educational services and supplies, specifically "UNFINISHED NATION" student and teacher bundles and online subscriptions. The agreement outlines obligations, period of performance, payment terms, confidentiality, and various legal and operational clauses. An attached quote details the products, quantities, and pricing, with a grand total of $96,195.12, covering a subscription term from September 1, 2021, to August 31, 2027.
ActiveThis document details a customer order and original invoice from McGraw Hill LLC to Bellevue School Dist 405 for online educational subscriptions. The order includes 13 teacher edition subscriptions and 340 student edition subscriptions, both for a 6-year term. The total invoice amount due is 38,654.35 USD, including sales tax. Payment terms are Net 30 Days, and the purchase order number is G102608.
Effective Date
May 15, 2024
Expires
Effective: May 15, 2024
Expires:
This document details a customer order and original invoice from McGraw Hill LLC to Bellevue School Dist 405 for online educational subscriptions. The order includes 13 teacher edition subscriptions and 340 student edition subscriptions, both for a 6-year term. The total invoice amount due is 38,654.35 USD, including sales tax. Payment terms are Net 30 Days, and the purchase order number is G102608.
ActiveThis Purchase Order is for a 3-year subscription to HY MATH G. K-5 from MCGRAW HILL SCHOOL EDUCATION HOLDINGS LLC for Meriden Public Schools, effective July 1, 2024, with a total cost of $183,637.20.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Purchase Order is for a 3-year subscription to HY MATH G. K-5 from MCGRAW HILL SCHOOL EDUCATION HOLDINGS LLC for Meriden Public Schools, effective July 1, 2024, with a total cost of $183,637.20.
ActivePurchase Order 538106 for StudySync ELA materials and a 6-year digital subscription bundle for Meriden Public Schools, specifically Maloney High School and district-wide, from McGraw Hill School Education Holdings LLC. The order includes student and teacher materials and online subscriptions.
Effective Date
Mar 16, 2020
Expires
Effective: Mar 16, 2020
Expires:
Purchase Order 538106 for StudySync ELA materials and a 6-year digital subscription bundle for Meriden Public Schools, specifically Maloney High School and district-wide, from McGraw Hill School Education Holdings LLC. The order includes student and teacher materials and online subscriptions.
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