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This contract includes 1 purchase order from May 6, 2025 to May 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Enterprise Technology Solutions Inc. | May 6, 2025 | 1 |
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This document is Purchase Order #01809519 issued by McKinney Independent School District to Accelerate Learning Inc. on May 9, 2025. The order is for educational resources, including Math Fluency Builder Resource Kits (1-year term) and various STEMscopes Texas Math online subscriptions (5-year term), although the STEMscopes lines are noted as cancelled. The total amount for this purchase order is $138,583.50.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
This document is Purchase Order #01809519 issued by McKinney Independent School District to Accelerate Learning Inc. on May 9, 2025. The order is for educational resources, including Math Fluency Builder Resource Kits (1-year term) and various STEMscopes Texas Math online subscriptions (5-year term), although the STEMscopes lines are noted as cancelled. The total amount for this purchase order is $138,583.50.
ActiveThis contract is a price quote from Amplify Education, Inc. to San Diego Unified School District for Amplify ELA + ELD curriculum materials and services across grades 6, 7, and 8. The agreement includes digital subscriptions, physical texts, workbooks, anthologies, teacher kits, and initial teacher training. The contract spans multiple years, with licenses valid until June 30, 2026, and a payment schedule extending to July 31, 2025. The total cost for the primary purchase, including estimated sales tax, is $3,678,026.72. An additional year of digital and print materials, valued at $776,457.00, is included at no extra cost. The document also details payment terms, license duration, special terms, ordering instructions, and comprehensive customer terms and conditions.
Effective Date
Jul 31, 2020
Expires
Effective: Jul 31, 2020
This contract is a price quote from Amplify Education, Inc. to San Diego Unified School District for Amplify ELA + ELD curriculum materials and services across grades 6, 7, and 8. The agreement includes digital subscriptions, physical texts, workbooks, anthologies, teacher kits, and initial teacher training. The contract spans multiple years, with licenses valid until June 30, 2026, and a payment schedule extending to July 31, 2025. The total cost for the primary purchase, including estimated sales tax, is $3,678,026.72. An additional year of digital and print materials, valued at $776,457.00, is included at no extra cost. The document also details payment terms, license duration, special terms, ordering instructions, and comprehensive customer terms and conditions.
ActiveThis document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials and subscriptions, including various Reveal Algebra and Geometry products, ALEKS subscriptions, and MH Plus Starter Kits. The invoice, dated May 2, 2024, with Purchase Order No. 1015250001, details multiple line items and specifies a payment due date of August 15, 2024. The total amount due for this order is $75,420.00.
Effective Date
May 2, 2024
Expires
Effective: May 2, 2024
Expires:
This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials and subscriptions, including various Reveal Algebra and Geometry products, ALEKS subscriptions, and MH Plus Starter Kits. The invoice, dated May 2, 2024, with Purchase Order No. 1015250001, details multiple line items and specifies a payment due date of August 15, 2024. The total amount due for this order is $75,420.00.
ActiveThis document is a Purchase Order listing from San Marcos Consolidated ISD to McGraw-Hill for various instructional materials and educational licenses. It includes multiple purchase orders for items such as Geometry online licenses, Texas Science textbooks and investigation kits for grades K-8, and other science materials. The POs have entry dates primarily in June and July 2024, with some items indicating 1-year subscriptions or 4-year lifespans. The listing does not provide a grand total amount for all purchase orders combined.
Effective Date
Jun 20, 2024
Expires
Effective: Jun 20, 2024
This document is a Purchase Order listing from San Marcos Consolidated ISD to McGraw-Hill for various instructional materials and educational licenses. It includes multiple purchase orders for items such as Geometry online licenses, Texas Science textbooks and investigation kits for grades K-8, and other science materials. The POs have entry dates primarily in June and July 2024, with some items indicating 1-year subscriptions or 4-year lifespans. The listing does not provide a grand total amount for all purchase orders combined.
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