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This contract includes 2 purchase orders from Aug 1, 2023 to Aug 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Francis Howell School District | McGraw Hill LLC | Aug 1, 2023 | 1 |
| Francis Howell School District | McGraw Hill LLC | Aug 1, 2023 | 40 |
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This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials. It details the purchase of items including a 6-year subscription bundle for Tonal Harmony, along with other related materials. The invoice specifies shipping details, payment terms, and an "AMOUNT DUE" of $5,400.58. It also provides various contact and banking details for the seller.
Effective Date
Sep 2, 2022
Expires
Effective: Sep 2, 2022
Expires:
This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials. It details the purchase of items including a 6-year subscription bundle for Tonal Harmony, along with other related materials. The invoice specifies shipping details, payment terms, and an "AMOUNT DUE" of $5,400.58. It also provides various contact and banking details for the seller.
ActiveThis document serves as a customer order and original invoice from McGraw Hill LLC to Francis Howell School District R3 and Francis Howell North High School. Dated April 30, 2024, it outlines the purchase of various educational materials, including "REVEAL ALGEBRA 1", "REVEAL GEOMETRY", and "REVEAL ALGEBRA 2" student hardcovers and digital licenses, as well as ALEKS and MH Plus Starter Kit subscriptions, many of which are for 6-year terms. The total invoice amount is $110,528.31 USD, with payment due by August 15, 2024. The contract is identified by PO Number 1015250001.
Effective Date
Apr 30, 2024
Expires
Effective: Apr 30, 2024
Expires:
This document serves as a customer order and original invoice from McGraw Hill LLC to Francis Howell School District R3 and Francis Howell North High School. Dated April 30, 2024, it outlines the purchase of various educational materials, including "REVEAL ALGEBRA 1", "REVEAL GEOMETRY", and "REVEAL ALGEBRA 2" student hardcovers and digital licenses, as well as ALEKS and MH Plus Starter Kit subscriptions, many of which are for 6-year terms. The total invoice amount is $110,528.31 USD, with payment due by August 15, 2024. The contract is identified by PO Number 1015250001.
ActiveThis document is an invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational materials and subscriptions. It details specific book packages and online subscriptions, quantities, and pricing, culminating in a total invoice amount of 11,121.80 USD, which includes shipping and tax.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
Expires:
This document is an invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational materials and subscriptions. It details specific book packages and online subscriptions, quantities, and pricing, culminating in a total invoice amount of 11,121.80 USD, which includes shipping and tax.
ActiveThis document is a customer order and original invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational subscriptions, totaling $5,590.80. The services, including ALEKS and CHANG CHEMISTRY online subscriptions, are effective from May 27, 2023, to July 30, 2029. The order is identified by PO No. 1013230122.
Effective Date
May 27, 2023
Expires
Effective: May 27, 2023
Expires:
This document is a customer order and original invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational subscriptions, totaling $5,590.80. The services, including ALEKS and CHANG CHEMISTRY online subscriptions, are effective from May 27, 2023, to July 30, 2029. The order is identified by PO No. 1013230122.
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