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This contract includes 2 purchase orders from Feb 14, 2023 to Feb 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Clara Unified School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Feb 14, 2023 | 28 |
| Santa Clara Unified School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Feb 14, 2023 | 950 |
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This document is a Purchase Order (PO 300244) from SANTA CLARA USD to MCGRAW-HILL SCHOOL EDUCATION LLC for educational materials, including student suites and teacher resources, some of which are provided free of charge. The order is based on Quote MCLEA-07152022-004. The total amount for the purchase order is $6,116.24, including estimated tax. The order date is 07/25/2022, and some items are for a 6-year term.
Effective Date
Jul 25, 2022
Expires
Effective: Jul 25, 2022
This document is a Purchase Order (PO 300244) from SANTA CLARA USD to MCGRAW-HILL SCHOOL EDUCATION LLC for educational materials, including student suites and teacher resources, some of which are provided free of charge. The order is based on Quote MCLEA-07152022-004. The total amount for the purchase order is $6,116.24, including estimated tax. The order date is 07/25/2022, and some items are for a 6-year term.
ActiveThis document is a Purchase Order (PO No. 605610) from Santa Ana Unified School District to McGraw-Hill Education, Inc. for Achieve3000 Literacy software and related site setup support. The agreement, supported by Quote DFINN-11052024122949-001-DAG, covers a service term from November 10, 2024, to July 31, 2026, for a total amount of $35,140.00.
Effective Date
Nov 10, 2024
Expires
Effective: Nov 10, 2024
This document is a Purchase Order (PO No. 605610) from Santa Ana Unified School District to McGraw-Hill Education, Inc. for Achieve3000 Literacy software and related site setup support. The agreement, supported by Quote DFINN-11052024122949-001-DAG, covers a service term from November 10, 2024, to July 31, 2026, for a total amount of $35,140.00.
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.
ActiveThis document outlines a Purchase Order (PO1-250000002483) from Pasadena Unified School District (PUSD) to McGraw Hill LLC for 'Reveal Integrated Math Replacements' study materials and associated freight. The PO, issued on March 3, 2025, has a total amount of $8,708.30 and requires delivery by June 30, 2025. It is supported by a quote (KSHOEMAK-02142025125650-001) from McGraw Hill LLC, dated February 14, 2025, which details the product and estimates the total cost. The quote also indicates a one-year subscription term for digital products, commencing from the quote date.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
Expires:
This document outlines a Purchase Order (PO1-250000002483) from Pasadena Unified School District (PUSD) to McGraw Hill LLC for 'Reveal Integrated Math Replacements' study materials and associated freight. The PO, issued on March 3, 2025, has a total amount of $8,708.30 and requires delivery by June 30, 2025. It is supported by a quote (KSHOEMAK-02142025125650-001) from McGraw Hill LLC, dated February 14, 2025, which details the product and estimates the total cost. The quote also indicates a one-year subscription term for digital products, commencing from the quote date.
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