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This contract includes 13 purchase orders from Apr 21, 2023 to Apr 21, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Millard Public Schools | Savvas | Apr 21, 2023 | 44 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 46 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools |
| Savvas |
| Apr 21, 2023 |
| 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 31 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 2 |
| Millard Public Schools | Savvas | Apr 21, 2023 | 15 |
Full Purchase Intelligence Available
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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.
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 contract outlines the purchase of educational materials, specifically Latin Readers, by Millard Public Schools from Savvas Learning Company LLC. The invoices include details such as product charges, shipping, and handling fees. The materials were shipped to Millard Public Schools, Ron Witt Support Service Ctr Receiving Dock.
Effective Date
Apr 21, 2023
Expires
Effective: Apr 21, 2023
Expires:
This contract outlines the purchase of educational materials, specifically Latin Readers, by Millard Public Schools from Savvas Learning Company LLC. The invoices include details such as product charges, shipping, and handling fees. The materials were shipped to Millard Public Schools, Ron Witt Support Service Ctr Receiving Dock.
ActiveThis document is an invoice from Savvas Learning Company to Millard Public Schools for educational materials. The total amount due is $5,548.80, with payment due by 09/28/2022. The order includes various learning resources and related digital content with a 7-year license.
Effective Date
Aug 22, 2022
Expires
Effective: Aug 22, 2022
Expires:
This document is an invoice from Savvas Learning Company to Millard Public Schools for educational materials. The total amount due is $5,548.80, with payment due by 09/28/2022. The order includes various learning resources and related digital content with a 7-year license.
ActiveThis document details Purchase Order 2402046 between Millard Public Schools and Savvas Learning Company LLC for the supply of educational materials, including textbooks and 7-year access to MyMathLab. The total amount for the invoices covered by check 517059 is $382,421.70. The transaction involves multiple invoices (7028766272, 7028766273, 7028766274, 7028772497) and includes details on shipping, payment instructions, and email correspondence regarding delivery status and missing items.
Effective Date
Jun 18, 2024
Expires
Effective: Jun 18, 2024
Expires:
This document details Purchase Order 2402046 between Millard Public Schools and Savvas Learning Company LLC for the supply of educational materials, including textbooks and 7-year access to MyMathLab. The total amount for the invoices covered by check 517059 is $382,421.70. The transaction involves multiple invoices (7028766272, 7028766273, 7028766274, 7028772497) and includes details on shipping, payment instructions, and email correspondence regarding delivery status and missing items.
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