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This contract includes 1 purchase order from Oct 14, 2024 to Oct 14, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Scotch Plains-Fanwood School District | Northwest Evaluation Association | Oct 14, 2024 | 2 |
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This document details a Purchase Order (PO 23-00695) from Scotch Plains - Fanwood Board of Education to McGraw-Hill Education LLC for educational materials including a 5-year online subscription and manipulative kits, plus shipping. The PO is dated 08/08/2022 and totals $673.93. It is supported by a quote (DAWAD-08092022-002) dated 08/09/2022, which provides itemized pricing and terms, including a 5-year subscription term for one item.
Effective Date
Aug 8, 2022
Expires
Effective: Aug 8, 2022
This document details a Purchase Order (PO 23-00695) from Scotch Plains - Fanwood Board of Education to McGraw-Hill Education LLC for educational materials including a 5-year online subscription and manipulative kits, plus shipping. The PO is dated 08/08/2022 and totals $673.93. It is supported by a quote (DAWAD-08092022-002) dated 08/09/2022, which provides itemized pricing and terms, including a 5-year subscription term for one item.
ActiveThis document details a Purchase Order (P.O. 8102600071) issued by Greenville Independent School District to NWEA for one year of MAP Growth and MAP Reading Fluency services, including online tech services, totaling $68,432.00, effective from October 7, 2025. The purchase is made under a master contract (22/038SG-26) between Choice Partners and NWEA, which covers educational materials and related items and has a current expiration date of August 16, 2026.
Effective Date
Oct 7, 2025
Expires
Effective: Oct 7, 2025
This document details a Purchase Order (P.O. 8102600071) issued by Greenville Independent School District to NWEA for one year of MAP Growth and MAP Reading Fluency services, including online tech services, totaling $68,432.00, effective from October 7, 2025. The purchase is made under a master contract (22/038SG-26) between Choice Partners and NWEA, which covers educational materials and related items and has a current expiration date of August 16, 2026.
ActiveThis Purchase Order (PO 0132500165) from Danbury Independent School District to NWEA is for a renewal service, totaling $6,223.75. The service is scheduled to ship/start on June 12, 2025, and is issued under the reference contract ALLIED STATES 24-7474. The PO includes standard terms and conditions and tax exemption details.
Effective Date
Jun 12, 2025
Expires
Effective: Jun 12, 2025
This Purchase Order (PO 0132500165) from Danbury Independent School District to NWEA is for a renewal service, totaling $6,223.75. The service is scheduled to ship/start on June 12, 2025, and is issued under the reference contract ALLIED STATES 24-7474. The PO includes standard terms and conditions and tax exemption details.
ActiveThis contract outlines the purchase of NWEA MAP Growth assessment renewal services and products by Tolar Independent School District for a total of $9,946.25. The services include virtual training, MAP Growth K-12 licenses, and an annual online license. The invoice is dated September 1, 2025, with payment due by October 1, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This contract outlines the purchase of NWEA MAP Growth assessment renewal services and products by Tolar Independent School District for a total of $9,946.25. The services include virtual training, MAP Growth K-12 licenses, and an annual online license. The invoice is dated September 1, 2025, with payment due by October 1, 2025.
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