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This contract includes 7 purchase orders from Aug 21, 2024 to Aug 21, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lancaster City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 21, 2024 | |
| Lancaster City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 21, 2024 | |
| Lancaster City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 21, 2024 | 1 |
| Lancaster City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 21, 2024 | |
| Lancaster City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 21, 2024 | |
| McGraw-Hill Education Inc McGraw-Hill Global Education LLC |
| Aug 21, 2024 |
| 20 |
| Lancaster City School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 21, 2024 | 20 |
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This document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document is a purchase order for Language Arts materials for Grade 5, purchased by Lancaster City Schools from MCGRAW HILL COMPANIES. The total amount for the language arts materials is $3,243.45. The payment was issued on May 2, 2025, for $2,215.54.
ActiveThis document details a Purchase Order and Invoice from McGraw-Hill Education to Kettering City School District for 3-year subscriptions to ALEKS 6-12 ADD-ON for both students and teachers. The total amount for this order is $14,169.30, with an order date of May 29, 2024.
Effective Date
May 29, 2024
Expires
Effective: May 29, 2024
Expires:
This document details a Purchase Order and Invoice from McGraw-Hill Education to Kettering City School District for 3-year subscriptions to ALEKS 6-12 ADD-ON for both students and teachers. The total amount for this order is $14,169.30, with an order date of May 29, 2024.
ActiveThis document details a multi-year agreement between Ogden City School District and McGraw Hill Education/Achieve3000 for professional learning services and Achieve3000 site setup fees. The contract, identified by PO# 240242 and Quote ID Q-100281, covers services for school years 2023-2024, 2024-2025, and 2025-2026. The effective contract period is from August 28, 2023, to June 30, 2026, with a total value of $11,621.20.
Effective Date
Aug 28, 2023
Expires
Effective: Aug 28, 2023
Expires:
This document details a multi-year agreement between Ogden City School District and McGraw Hill Education/Achieve3000 for professional learning services and Achieve3000 site setup fees. The contract, identified by PO# 240242 and Quote ID Q-100281, covers services for school years 2023-2024, 2024-2025, and 2025-2026. The effective contract period is from August 28, 2023, to June 30, 2026, with a total value of $11,621.20.
ActivePurchase Order 42000629 from Pomona Unified School District to McGraw Hill Education for digital math content and 8-year subscriptions, totaling $60,656.86.
Effective Date
Jul 13, 2021
Expires
Effective: Jul 13, 2021
Expires:
Purchase Order 42000629 from Pomona Unified School District to McGraw Hill Education for digital math content and 8-year subscriptions, totaling $60,656.86.
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