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This contract includes 2 purchase orders from May 23, 2022 to May 23, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grand Island Public Schools | Savvas Learning Company LLC | May 23, 2022 | 30 |
| Grand Island Public Schools | Savvas Learning Company LLC | May 23, 2022 | 1 |
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This document is a Proforma Invoice issued by Savvas Learning Company LLC to Grand Island Public Schools, dated August 16, 2024, with payment due by September 15, 2024. It details the purchase of 2220 units of MYP22 SE CONS 2Y + 2Y LIC for grades 6, 7, and 8, with a total cost of $136,752.00, which includes product charges and shipping/handling. The license term for the purchased items is 4 years.
Effective Date
Aug 16, 2024
Expires
Effective: Aug 16, 2024
Expires:
This document is a Proforma Invoice issued by Savvas Learning Company LLC to Grand Island Public Schools, dated August 16, 2024, with payment due by September 15, 2024. It details the purchase of 2220 units of MYP22 SE CONS 2Y + 2Y LIC for grades 6, 7, and 8, with a total cost of $136,752.00, which includes product charges and shipping/handling. The license term for the purchased items is 4 years.
ActiveThis document is Invoice # 7027976867 from Savvas Learning Company LLC to Grand Island Public Schools, dated June 15, 2022. It details the purchase of 30 units of 'ChemistryAMA 6e AP wMastr eTxt 6yr' (2023 copyright, ISBN 978013765781-0) for a total of $5,841.24, which includes product charges and shipping/handling. Payment is due by July 15, 2022. The invoice references Purchase Order # 2208493 and includes the standard terms and conditions for the transaction.
Effective Date
Jun 15, 2022
Expires
Effective: Jun 15, 2022
Expires:
This document is Invoice # 7027976867 from Savvas Learning Company LLC to Grand Island Public Schools, dated June 15, 2022. It details the purchase of 30 units of 'ChemistryAMA 6e AP wMastr eTxt 6yr' (2023 copyright, ISBN 978013765781-0) for a total of $5,841.24, which includes product charges and shipping/handling. Payment is due by July 15, 2022. The invoice references Purchase Order # 2208493 and includes the standard terms and conditions for the transaction.
ActiveThis document is Purchase Order No. 2407897, issued by Grand Island Public Schools to Savvas Learning Company on May 7, 2024. The order is for various educational courseware and digital licenses, including 1-year, 2-year, and 3-year licenses for different grades, as well as student editions. The total cost for this purchase order is $249,632.40, with items required by May 15, 2024.
Effective Date
May 7, 2024
Expires
Effective: May 7, 2024
Expires:
This document is Purchase Order No. 2407897, issued by Grand Island Public Schools to Savvas Learning Company on May 7, 2024. The order is for various educational courseware and digital licenses, including 1-year, 2-year, and 3-year licenses for different grades, as well as student editions. The total cost for this purchase order is $249,632.40, with items required by May 15, 2024.
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.
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