Order to GKG Contractors LLC by NAVFAC Southwest for PROVIDE APCD/AQMD PHASE I VAPOR RECOVERY CERTIFICATION TESTING SERVICE WITHIN 7 DAYS OF REGULATORY PRELIMINARY TEST. TESTING SHOULD MEET REQUIREMENTS SET FORTH IN CARB EXECUTIVE ORDERS AND LOCAL APCD/AQMD PERMIT CONDITIONS.

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This document comprises a collection of individual Purchase Orders issued by Mohawk Local School District to various vendors for a wide range of goods and services. Each Purchase Order details specific items or services, their quantities, unit prices, and a grand total for that particular order. The POs are dated between July 16, 2025, and August 20, 2025. While individual contract periods are sometimes noted (e.g., a service from 7/1/2024 to 6/30/2025, or for the "25/26 school year"), there is no single overarching total amount or defined contract period for the entire compilation of orders.

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This document comprises multiple purchase orders and associated price quotes between Lakota Local School District (buyer) and Savvas Learning Company LLC (seller) for various educational materials and subscriptions. Key agreements include Purchase Order 2300153 for science and physics subscriptions ($10,796.76), Purchase Order 2311488 for Human Anatomy & Physiology ($8,143.20), and Purchase Order 2400429 for Environmental Science Digital Courseware ($5,000.00). The document also contains other Savvas price quotes and a proforma invoice for additional educational products. It outlines specific terms, pricing, and delivery details for each distinct order.

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This document compiles numerous purchase orders issued by Mohawk Local School District for a wide array of goods and services, including technology solutions, educational software licenses, athletic supplies, maintenance services, and administrative support. The purchase orders were issued between July 1, 2025, and July 14, 2025, with some underlying service agreements extending through July 2028.

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This document outlines a series of agreements between Edmentum Inc. and Lakota Local School District for Apex Learning Courses and custom consulting services. It includes an initial annual Purchase Order (PO 2400348) for $94,385.95 covering August 1, 2023, to July 31, 2024. Additionally, it details a multi-year Order Form (Q-618237) for services from August 1, 2024, to July 31, 2027, with a total value of $299,781.32, supported by subsequent annual Purchase Orders (PO 2500818 and PO 2600430) for approximately $99,927.11 each.