MCGRAW HILL EDUCATION INC at William S. Hart Union High School District

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This document outlines two purchase orders (P23-04077 and P23-04078) from William S. Hart Union High School District to McGraw Hill LLC for Reveal Math curriculum subscriptions and materials for Sequoia Charter School and Rio Norte Junior High School, respectively. The purchase orders detail the quantities, costs, and totals for each school's order, referencing specific quotes. The document also includes a quote for Rancho Pico Junior High.

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This document contains five distinct purchase orders (P24-03861, P24-03860, P24-03862, P24-03899, P24-03900) issued by William S. Hart Union High School District to McGraw Hill Education Inc. Each PO details the purchase of educational materials, primarily "Reveal Math" and "StudySync Core ELA" bundles, including student hardcovers and teacher guides, often with 8-year digital subscriptions. Each purchase order is accompanied by a corresponding quote from McGraw Hill, outlining product details, estimated shipping, tax, and a grand total. The total amounts for each PO range from $1,013.83 to $331,024.99. The earliest "Date Needed" is April 18, 2024, and many items include 8-year subscriptions. Terms of Service are provided within the quotes.

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This document outlines a contract between ParentSquare, Inc. and William S. Hart Union High School District for 'Engage' services, District Onboarding, and a Secure Documents Trial. The contract term spans from July 1, 2023, to June 30, 2026. The services include a 36-month Engage subscription at $89,250.00 per year, a one-time District Onboarding fee of $9,999.00, and a 12-month free trial for Secure Documents. The quoted total for the first year, including the one-time onboarding, is $99,249.00.

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This purchase order (Number 613048) is from Sweetwater Union High School District to McGraw Hill Education, Inc. for various educational materials, including digital and print resources and an 8-year add-on product, for Rancho Del Rey Middle School. The purchase date was May 17, 2024, with a delivery date of June 21, 2024 for all items. The total order amount is 325,807.47 USD.