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North East Independent School District
This contract includes 5 purchase orders from Jun 17, 2024 to Jun 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North East Independent School District | McGraw Hill | Jun 17, 2024 | 13 |
| North East Independent School District | McGraw Hill | Jun 17, 2024 | 13 |
| North East Independent School District | McGraw Hill | Jun 17, 2024 | 13 |
| North East Independent School District | McGraw Hill | Jun 17, 2024 | 416 |
| North East Independent School District | McGraw Hill | Jun 17, 2024 | 404 |
Full Purchase Intelligence Available
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North East Independent School District
Purchase Order 910711-0-1129 from North East Independent School District to McGraw Hill LLC for educational materials, including digital and print student bundles. The order is dated 07/17/24, references Bid 02-23 expiring 08/31/2027, and includes two paid line items totaling 33,591.60 each, plus free materials. Payment terms are Net 30 Days, funded by the State Text Book Fund. Standard NEISD Purchase Order Terms and Conditions apply.
Effective Date
Jul 17, 2024
Expires
Effective: Jul 17, 2024
North East Independent School District
Expires:
Purchase Order 910711-0-1129 from North East Independent School District to McGraw Hill LLC for educational materials, including digital and print student bundles. The order is dated 07/17/24, references Bid 02-23 expiring 08/31/2027, and includes two paid line items totaling 33,591.60 each, plus free materials. Payment terms are Net 30 Days, funded by the State Text Book Fund. Standard NEISD Purchase Order Terms and Conditions apply.
ActiveNorth East Independent School District
Purchase Order 910740-0-0990 from NORTH EAST ISD to MCGRAW HILL LLC for 45 units of a 3-year subscription to the DIGITAL TECH TOOL Early Interventions in Reading Tech Grade K-2, with a delivery date of July 19, 2024, for a total order amount of 3,932.55.
Effective Date
Jul 19, 2024
Expires
Effective: Jul 19, 2024
North East Independent School District
Expires:
Purchase Order 910740-0-0990 from NORTH EAST ISD to MCGRAW HILL LLC for 45 units of a 3-year subscription to the DIGITAL TECH TOOL Early Interventions in Reading Tech Grade K-2, with a delivery date of July 19, 2024, for a total order amount of 3,932.55.
ActiveDenton Independent School District
This Purchase Order (No. 24001877) from Denton Independent School District to McGraw Hill LLC procures 25 units of 'PRECALCULUS TEXAS ETEACHER EDITION 3 YEAR SUBSCRIPTION TECHNOLOGY- SOFTWARE SUBSCRIPTION'. The subscription is effective from August 1, 2023, to July 31, 2026, for a total cost of $1,572.75.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Denton Independent School District
Expires:
This Purchase Order (No. 24001877) from Denton Independent School District to McGraw Hill LLC procures 25 units of 'PRECALCULUS TEXAS ETEACHER EDITION 3 YEAR SUBSCRIPTION TECHNOLOGY- SOFTWARE SUBSCRIPTION'. The subscription is effective from August 1, 2023, to July 31, 2026, for a total cost of $1,572.75.
ActiveNorth Attleborough Public School District
Agreement between the Town of North Attleborough and McGraw Hill, LLC for Staff Professional Development and Student Curricula in Various Media. The contract commences on April 1, 2025, and concludes on March 31, 2026, with a total compensation of $82,325.00.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
North Attleborough Public School District
Expires:
Agreement between the Town of North Attleborough and McGraw Hill, LLC for Staff Professional Development and Student Curricula in Various Media. The contract commences on April 1, 2025, and concludes on March 31, 2026, with a total compensation of $82,325.00.
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