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This contract includes 20 purchase orders from Jun 13, 2024 to Jun 13, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Akron Public Schools | Savvas | Jun 13, 2024 | 75 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 75 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 1570 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 1 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 150 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 17 |
| Akron Public Schools |
| Savvas |
| Jun 13, 2024 |
| 80 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 70 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 160 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 1825 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 140 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 70 |
| Akron Public Schools | Savvas | Jun 13, 2024 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 17 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 450 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 75 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 63 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 70 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 63 |
| Akron Public Schools | Savvas | Jun 13, 2024 | 1900 |
Full Purchase Intelligence Available
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Purchase Order 23016685 issued by Akron Public Schools TEXTBOOKS department to SAVVAS LEARNING COMPANY LLC for the procurement of textbooks and 7-year digital courseware licenses for American Government, US History, and World History. The order includes various student and teacher editions, digital courseware, workbooks, barcodes, and covers shipping and handling. The total amount for this purchase order is $641,264.34.
Effective Date
May 23, 2023
Expires
Effective: May 23, 2023
Expires:
Purchase Order 23016685 issued by Akron Public Schools TEXTBOOKS department to SAVVAS LEARNING COMPANY LLC for the procurement of textbooks and 7-year digital courseware licenses for American Government, US History, and World History. The order includes various student and teacher editions, digital courseware, workbooks, barcodes, and covers shipping and handling. The total amount for this purchase order is $641,264.34.
ActivePurchase Order 123522-0 from Lincoln Public Schools to Savvas Learning Company LLC for educational materials including a 7-year license, totaling $4,228.20. The order was placed on 04/05/2023 and includes terms and conditions.
Effective Date
Apr 5, 2023
Expires
Effective: Apr 5, 2023
Expires:
Purchase Order 123522-0 from Lincoln Public Schools to Savvas Learning Company LLC for educational materials including a 7-year license, totaling $4,228.20. The order was placed on 04/05/2023 and includes terms and conditions.
ActiveThis contract outlines the purchase of VLBIO19 SE+DCW 4YR LIC G9/12 and ULBIO19 SE G9/10 licenses by Millard Public Schools from Savvas Learning Company LLC, as detailed in invoice # 7028500764 and # 4026988273, with a total amount of $4,040.28 for the first invoice. The licenses are intended for use at West High School, Millard Public Schools.
Effective Date
Aug 3, 2023
Expires
Effective: Aug 3, 2023
Expires:
This contract outlines the purchase of VLBIO19 SE+DCW 4YR LIC G9/12 and ULBIO19 SE G9/10 licenses by Millard Public Schools from Savvas Learning Company LLC, as detailed in invoice # 7028500764 and # 4026988273, with a total amount of $4,040.28 for the first invoice. The licenses are intended for use at West High School, Millard Public Schools.
ActiveThis Purchase Order (PO 117913-0) dated 07/04/2022 is from Lincoln Public Schools to SAVVAS LEARNING COMPANY LLC for the purchase of Chemistry textbooks, teacher editions, test banks, workbooks, and associated licenses, including shipping. The total amount for this order is $6,836.40.
Effective Date
Jul 4, 2022
Expires
Effective: Jul 4, 2022
Expires:
This Purchase Order (PO 117913-0) dated 07/04/2022 is from Lincoln Public Schools to SAVVAS LEARNING COMPANY LLC for the purchase of Chemistry textbooks, teacher editions, test banks, workbooks, and associated licenses, including shipping. The total amount for this order is $6,836.40.
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