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Region 6 Contracting Office
This contract includes 1 purchase order from Jun 27, 2022 to Jun 27, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Region 6 Contracting Office | Raven Environmental Restoration | Jun 27, 2022 | 1 |
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No public files available for this contract.
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Francis Howell School District
This document is an invoice (Invoice No: 128253202001, dated 2023-06-05) from McGraw Hill LLC to Francis Howell Sch Dist R3 for the purchase of 'CHANG CHANG CHEMISTRY 2023 14E AP ED STDNT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB 2023 14' and related educational materials. The total amount due for this order, placed under PO No: 1013230122, is $7,560.00. The invoice outlines billing, shipping, and payment remittance details, and the primary product includes a 6-year subscription.
Effective Date
Jun 5, 2023
Expires
Effective: Jun 5, 2023
Francis Howell School District
Expires:
This document is an invoice (Invoice No: 128253202001, dated 2023-06-05) from McGraw Hill LLC to Francis Howell Sch Dist R3 for the purchase of 'CHANG CHANG CHEMISTRY 2023 14E AP ED STDNT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB 2023 14' and related educational materials. The total amount due for this order, placed under PO No: 1013230122, is $7,560.00. The invoice outlines billing, shipping, and payment remittance details, and the primary product includes a 6-year subscription.
ActiveKettering City School District
This document details a purchase by Kettering City School District from McGraw-Hill Education for "Wonders Curriculum" and "Reading Wonderworks" subscriptions. The primary Purchase Order (PO 233363) dated May 19, 2023, totals $44,677.78 and consolidates four invoices (118933321001, 119023562001, 118431292001, 118484832001) for 6-year subscriptions to educational materials for various grades, with the earliest invoice date being September 1, 2021.
Effective Date
Sep 1, 2021
Expires
Effective: Sep 1, 2021
Kettering City School District
Expires:
This document details a purchase by Kettering City School District from McGraw-Hill Education for "Wonders Curriculum" and "Reading Wonderworks" subscriptions. The primary Purchase Order (PO 233363) dated May 19, 2023, totals $44,677.78 and consolidates four invoices (118933321001, 119023562001, 118431292001, 118484832001) for 6-year subscriptions to educational materials for various grades, with the earliest invoice date being September 1, 2021.
ActiveUniversity Of Nebraska At Kearney
This is a Purchase Order from the University of Nebraska at Kearney (UNK) to DORMAN LLC for items totaling $44,002.00. The PO is valid from August 1, 2024, to July 31, 2026, and includes three line items, with the primary item costing $44,000.00. Standard terms of purchase apply.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
University Of Nebraska At Kearney
Expires:
This is a Purchase Order from the University of Nebraska at Kearney (UNK) to DORMAN LLC for items totaling $44,002.00. The PO is valid from August 1, 2024, to July 31, 2026, and includes three line items, with the primary item costing $44,000.00. Standard terms of purchase apply.
ActiveSalida Union School District
This document outlines two primary agreements between Salida Union School District and Curriculum Associates, LLC. The first is for an Ellevation Platform subscription, identified by PO #251116 and Quote Q-46426, with a total value of $10,688.17 for services from March 1, 2025, to June 30, 2026. The second agreement covers the purchase of BRIGANCE IED III products, referenced by PO #260704, with a total invoice amount of $634.32. The document also includes a payment record and a comprehensive vendor activity report detailing various transactions over a period.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Salida Union School District
Expires:
This document outlines two primary agreements between Salida Union School District and Curriculum Associates, LLC. The first is for an Ellevation Platform subscription, identified by PO #251116 and Quote Q-46426, with a total value of $10,688.17 for services from March 1, 2025, to June 30, 2026. The second agreement covers the purchase of BRIGANCE IED III products, referenced by PO #260704, with a total invoice amount of $634.32. The document also includes a payment record and a comprehensive vendor activity report detailing various transactions over a period.
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