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This contract includes 26 purchase orders from Jul 10, 2024 to Jul 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1197 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1620 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 176 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 513 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 513 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 148 |
| McKinney Independent School District |
| Savvas |
| Jul 10, 2024 |
| 1197 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 150 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 540 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 37 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1260 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1467 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1260 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 540 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 184 |
| McKinney Independent School District | Savvas | Jul 10, 2024 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1503 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 847 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1197 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 52 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 540 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 1260 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 513 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 48 |
| McKinney Independent School District | Savvas | Jul 10, 2024 | 10 |
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This document is a Purchase Order (ID: 8012300311) from Crandall Independent School District to Savvas Learning Company LLC for high school math digital courseware licenses and MyMathLab student access. The contract is effective from August 1, 2023, to July 31, 2026, with a total amount of $56,677.60.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This document is a Purchase Order (ID: 8012300311) from Crandall Independent School District to Savvas Learning Company LLC for high school math digital courseware licenses and MyMathLab student access. The contract is effective from August 1, 2023, to July 31, 2026, with a total amount of $56,677.60.
ActiveThis Purchase Order (No. 22008248) details the procurement by Denton Independent School District from Savvas Learning Company of PreK 2022 Texas Essentials Packages, including 8-year digital licenses and ReadyRosie access for 1200 elementary students. The total cost for these educational materials and licenses is $27,582.00, with the licenses valid from July 2022 to June 2029.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This Purchase Order (No. 22008248) details the procurement by Denton Independent School District from Savvas Learning Company of PreK 2022 Texas Essentials Packages, including 8-year digital licenses and ReadyRosie access for 1200 elementary students. The total cost for these educational materials and licenses is $27,582.00, with the licenses valid from July 2022 to June 2029.
ActiveThis document details multiple transactions between Savvas Learning Company LLC and Humble Independent School District for various educational materials and digital licenses, including Culinary Arts, SS/Math, Literacy, Pre-K, and Texas History programs, spanning effective dates from 2015 to 2031.
Effective Date
Jun 29, 2015
Expires
Effective: Jun 29, 2015
This document details multiple transactions between Savvas Learning Company LLC and Humble Independent School District for various educational materials and digital licenses, including Culinary Arts, SS/Math, Literacy, Pre-K, and Texas History programs, spanning effective dates from 2015 to 2031.
ActiveThis invoice from Savvas Learning Company LLC to Frenship Independent School District, dated June 25, 2025, details the procurement of 1-year licenses for various high school mathematics digital courseware. The total amount due for this order, identified by Purchase Order # 4102500027, is $56,916.97, with payment expected by September 15, 2025.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
This invoice from Savvas Learning Company LLC to Frenship Independent School District, dated June 25, 2025, details the procurement of 1-year licenses for various high school mathematics digital courseware. The total amount due for this order, identified by Purchase Order # 4102500027, is $56,916.97, with payment expected by September 15, 2025.
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