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This contract includes 1 purchase order from Apr 2, 2025 to Apr 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | McGraw Hill LLC | Apr 2, 2025 | 1 |
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This document is a Purchase Order (PO # 2500000809) issued by Cumberland Valley School District to McGraw Hill LLC for educational materials and 3-year subscriptions, totaling $7,746.90. The order was placed on July 16, 2024, and includes various language and math curriculum items. The purchase order references a quote (CMOOR-06182024015938-001) from McGraw Hill.
Effective Date
Jul 16, 2024
Expires
Effective: Jul 16, 2024
This document is a Purchase Order (PO # 2500000809) issued by Cumberland Valley School District to McGraw Hill LLC for educational materials and 3-year subscriptions, totaling $7,746.90. The order was placed on July 16, 2024, and includes various language and math curriculum items. The purchase order references a quote (CMOOR-06182024015938-001) from McGraw Hill.
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.
ActivePurchase Order 910740-0-0990 from NORTH EAST ISD to MCGRAW HILL LLC for 45 units of a 3-year subscription to the DIGITAL TECH TOOL Early Interventions in Reading Tech Grade K-2, with a delivery date of July 19, 2024, for a total order amount of 3,932.55.
Effective Date
Jul 19, 2024
Expires
Effective: Jul 19, 2024
Purchase Order 910740-0-0990 from NORTH EAST ISD to MCGRAW HILL LLC for 45 units of a 3-year subscription to the DIGITAL TECH TOOL Early Interventions in Reading Tech Grade K-2, with a delivery date of July 19, 2024, for a total order amount of 3,932.55.
ActiveAgreement between the Town of North Attleborough and McGraw Hill, LLC for Staff Professional Development and Student Curricula in Various Media. The contract is effective from July 1, 2024, through June 30, 2027, with a contract sum of up to $100,000.00 per year.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Agreement between the Town of North Attleborough and McGraw Hill, LLC for Staff Professional Development and Student Curricula in Various Media. The contract is effective from July 1, 2024, through June 30, 2027, with a contract sum of up to $100,000.00 per year.
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