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This contract includes 2 purchase orders from Sep 1, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Berea City School District | Savvas | Sep 1, 2023 | 435 |
| Berea City School District | Savvas | Sep 1, 2023 |
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Price quote for enVision A|G|A curriculum solutions provided by Savvas Learning Company to Berea City School District, including Algebra 1 and Geometry digital courseware with 5-year licenses. The total charged amount is $79,430.00. The quote is valid until September 30, 2023.
Effective Date
Jun 13, 2023
Expires
Effective: Jun 13, 2023
Expires:
Price quote for enVision A|G|A curriculum solutions provided by Savvas Learning Company to Berea City School District, including Algebra 1 and Geometry digital courseware with 5-year licenses. The total charged amount is $79,430.00. The quote is valid until September 30, 2023.
ActivePrice quote from Savvas Learning Company LLC to Lancaster City School District for 30 6-year institutional licenses of REVEL FOR AMERICAN GOVERNMENT 14th AP Edition (ISBN 9780137924202), totaling $$ 3,630.00$. The quote number is 182512-2.
Effective Date
Aug 17, 2023
Expires
Effective: Aug 17, 2023
Expires:
Price quote from Savvas Learning Company LLC to Lancaster City School District for 30 6-year institutional licenses of REVEL FOR AMERICAN GOVERNMENT 14th AP Edition (ISBN 9780137924202), totaling $$ 3,630.00$. The quote number is 182512-2.
ActiveThis document is an invoice (Invoice # 7029074538) from Savvas Learning Company LLC to Strongsville City School District for the purchase of 1,660 units of 'SM MATH 1YR ENVS MATH' for a total of $30,710.00. The invoice date is July 5, 2025, with payment due by August 3, 2025. Payment instructions and seller contact information are provided.
Effective Date
Jul 5, 2025
Expires
Effective: Jul 5, 2025
This document is an invoice (Invoice # 7029074538) from Savvas Learning Company LLC to Strongsville City School District for the purchase of 1,660 units of 'SM MATH 1YR ENVS MATH' for a total of $30,710.00. The invoice date is July 5, 2025, with payment due by August 3, 2025. Payment instructions and seller contact information are provided.
ActiveThis document details a Purchase Order (No. 20245942) issued by the City of Lynn for Lynn Public Schools to acquire a 3-year license for the Miller Levine Biology 2019 Digital Courseware from Savvas Learning Company LLC. The total contract amount is $119,000.00 for 1,700 units at $70.00 each. The purchase is justified due to Savvas Learning Company LLC being the sole source provider for this essential educational resource. The agreement includes standard terms and conditions from both the City of Lynn and Savvas Learning Company.
Effective Date
Jun 27, 2024
Expires
Effective: Jun 27, 2024
Expires:
This document details a Purchase Order (No. 20245942) issued by the City of Lynn for Lynn Public Schools to acquire a 3-year license for the Miller Levine Biology 2019 Digital Courseware from Savvas Learning Company LLC. The total contract amount is $119,000.00 for 1,700 units at $70.00 each. The purchase is justified due to Savvas Learning Company LLC being the sole source provider for this essential educational resource. The agreement includes standard terms and conditions from both the City of Lynn and Savvas Learning Company.
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