McGraw Hill LLC at Metropolitan School District of Decatur Township

Effective: Mar 21, 2022

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This document comprises eight distinct Purchase Orders issued by the Metropolitan School District of Decatur Township to McGraw-Hill Education. Each PO, dated March 21, 2022, corresponds to a specific quote from March 2, 2022, for "INDIANA REVEAL MATH © 2023" educational materials and 6-year subscriptions for various elementary and middle schools within the district. Each PO specifies a total amount for the respective school's order, covering product costs and estimated shipping and handling.

Effective: May 1, 2025

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This Services Contract, effective May 1, 2025, is between Metropolitan School District of Wayne Township and McGraw Hill LLC for a term of six years. McGraw Hill will provide K-6 Language Arts resources and services, including print and online teacher/student materials, staff development, and technology support. Payment will be based on agreed-upon unit prices as detailed in a separate Cost Proposal and Purchase Order. The contract also includes standard clauses regarding delivery, payment, termination, indemnification, compliance, and other general terms and conditions.

Effective: Aug 1, 2023

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This document details multiple purchases of educational materials, including textbooks and online subscriptions (Reveal Math, Inspire Science, Achieve3000, Networks Indiana United States History, Marketing Fundamentals), by the Metropolitan School District of Pike Township from McGraw-Hill. The transactions are documented through various purchase orders, invoices, and quotes, covering different school levels (elementary, middle, high school) and subjects over several years.

Effective: Apr 26, 2023

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The document comprises two separate purchase orders issued by The Metropolitan School District of Wayne Township on April 26, 2023. The first, Purchase Order No. 15562, is with McGraw-Hill School Education for educational materials totaling $434,888.40, supported by a McGraw Hill LLC quote (WSTEWART-03100221023313-601) with a grand total of $533,665.40. The second, Purchase Order No. 15564, is with Savvas Learning Company LLC for textbooks and digital licenses totaling $15,733.32, supported by a Savvas quote (221632-2) for the same amount. Both supporting quotes indicate 6-year subscription/license terms for certain digital products.