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Francis Howell School District
This contract includes 14 purchase orders from Apr 30, 2024 to Apr 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 6 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 7 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 7 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 7 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 205 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 210 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 6 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 6 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 210 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 240 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
| Francis Howell School District | McGraw Hill LLC | Apr 30, 2024 | 1 |
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Francis Howell School District
This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Francis Howell School District
Expires:
This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.
ActiveFrancis Howell School District
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.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
Francis Howell School District
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.
ActiveFrancis Howell School District
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
Francis Howell School District
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.
ActiveFrancis Howell School District
This document is an invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational materials, primarily 6-year digital subscriptions for Algebra and Geometry. The total amount due for this order is 55,222.97 USD. The services are inferred to start on August 15, 2024, and continue for six years.
Effective Date
Aug 15, 2024
Expires
Effective: Aug 15, 2024
Francis Howell School District
Expires:
This document is an invoice from McGraw Hill LLC to Francis Howell Sch Dist R3 for educational materials, primarily 6-year digital subscriptions for Algebra and Geometry. The total amount due for this order is 55,222.97 USD. The services are inferred to start on August 15, 2024, and continue for six years.
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Get complete source documentation & analysis