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This contract includes 4 purchase orders from Feb 21, 2023 to Feb 21, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grand Island Public Schools | McGraw Hill LLC | Feb 21, 2023 | 2 |
| Grand Island Public Schools | McGraw Hill LLC | Feb 21, 2023 | |
| Grand Island Public Schools | McGraw Hill LLC | Feb 21, 2023 | 2 |
| Grand Island Public Schools | McGraw Hill LLC | Feb 21, 2023 |
Full Purchase Intelligence Available
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This document is an original invoice (Invoice No. 130533366001) from McGraw Hill LLC to Grand Island Public School 2 (Account 325931) for educational materials, specifically "Connecting Math Concepts" teacher materials and subscriptions. The invoice details a purchase order (PO No. 2403220) with a total amount due of $1,192.23, including shipping and handling, with payment terms of Net 30 Days. Some items are 3-year subscriptions, indicating a service period for those specific line items.
Effective Date
Mar 22, 2024
Expires
Effective: Mar 22, 2024
Expires:
This document is an original invoice (Invoice No. 130533366001) from McGraw Hill LLC to Grand Island Public School 2 (Account 325931) for educational materials, specifically "Connecting Math Concepts" teacher materials and subscriptions. The invoice details a purchase order (PO No. 2403220) with a total amount due of $1,192.23, including shipping and handling, with payment terms of Net 30 Days. Some items are 3-year subscriptions, indicating a service period for those specific line items.
ActiveThis document comprises two invoices from McGraw Hill to Grand Island Public School 2 for educational materials. The first invoice, dated March 6, 2023, totals $1,103.16 and includes a 3-year subscription bundle for Level B 'Connecting Math Concepts' teacher materials. The second invoice totals $1,105.14 and includes a 3-year subscription bundle for Level A materials. Both invoices are linked by the same Purchase Order number.
Effective Date
Mar 6, 2023
Expires
Effective: Mar 6, 2023
Expires:
This document comprises two invoices from McGraw Hill to Grand Island Public School 2 for educational materials. The first invoice, dated March 6, 2023, totals $1,103.16 and includes a 3-year subscription bundle for Level B 'Connecting Math Concepts' teacher materials. The second invoice totals $1,105.14 and includes a 3-year subscription bundle for Level A materials. Both invoices are linked by the same Purchase Order number.
ActiveThis document is a quote from McGraw Hill LLC to Hickory City Schools for a 3-year subscription bundle of 'MARAVILLAS' educational materials for Grade 5. The quote details product costs, estimated shipping and handling, and estimated taxes, culminating in a grand total of $4,753.17. It includes specific terms of service for digital products and instructions for submitting a purchase order. The quote is valid for 90 days from its issue date of August 23, 2024.
Effective Date
Aug 23, 2024
Expires
Effective: Aug 23, 2024
Expires:
This document is a quote from McGraw Hill LLC to Hickory City Schools for a 3-year subscription bundle of 'MARAVILLAS' educational materials for Grade 5. The quote details product costs, estimated shipping and handling, and estimated taxes, culminating in a grand total of $4,753.17. It includes specific terms of service for digital products and instructions for submitting a purchase order. The quote is valid for 90 days from its issue date of August 23, 2024.
ActiveThis document details a purchase agreement between Waltham Public Schools (for Watertown Middle School) and McGraw Hill LLC for United States History and Geography educational materials, including a 6-year subscription. The total cost of the purchase order is $1,438.18, as confirmed by both the Purchase Order and the associated Quote. The agreement's effective period spans six years from May 17, 2023.
Effective Date
May 17, 2023
Expires
Effective: May 17, 2023
Expires:
This document details a purchase agreement between Waltham Public Schools (for Watertown Middle School) and McGraw Hill LLC for United States History and Geography educational materials, including a 6-year subscription. The total cost of the purchase order is $1,438.18, as confirmed by both the Purchase Order and the associated Quote. The agreement's effective period spans six years from May 17, 2023.
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