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This contract includes 10 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 25 |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 1150 |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 850 |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 8 |
| Olathe Unified School District 233 |
| Savvas |
| Jul 1, 2025 |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 270 |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 1 |
| Olathe Unified School District 233 | Savvas | Jul 1, 2025 | 280 |
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This Letter of Agreement details the purchase of 260 copies of "Adobe Dreamweaver CC Classroom in a Book" by Olathe Unified School District #233 from Savvas Learning Company LLC. The 7-year contract runs from November 1, 2019, to October 31, 2026, covering the cost of $37.49 per student copy and a shipping and handling fee of $682.32. The agreement also outlines terms for text availability, updates, and accessibility for students with print disabilities.
Effective Date
Nov 1, 2019
Expires
Effective: Nov 1, 2019
This Letter of Agreement details the purchase of 260 copies of "Adobe Dreamweaver CC Classroom in a Book" by Olathe Unified School District #233 from Savvas Learning Company LLC. The 7-year contract runs from November 1, 2019, to October 31, 2026, covering the cost of $37.49 per student copy and a shipping and handling fee of $682.32. The agreement also outlines terms for text availability, updates, and accessibility for students with print disabilities.
ActiveThis document is a Purchase Order issued by Olathe Public Schools USD #233 to SAVVAS LEARNING COMPANY LLC for educational materials, specifically "Experience Chemistry 2021" student editions and digital courseware with 7-year licenses, along with associated shipping and handling. The total value of the purchase order is $306,009.00. Delivery is specified to occur no earlier than January 2, 2025. The purchase is subject to the Olathe Public Schools USD 233 General Terms and Conditions.
Effective Date
Jan 2, 2025
Expires
Effective: Jan 2, 2025
This document is a Purchase Order issued by Olathe Public Schools USD #233 to SAVVAS LEARNING COMPANY LLC for educational materials, specifically "Experience Chemistry 2021" student editions and digital courseware with 7-year licenses, along with associated shipping and handling. The total value of the purchase order is $306,009.00. Delivery is specified to occur no earlier than January 2, 2025. The purchase is subject to the Olathe Public Schools USD 233 General Terms and Conditions.
ActiveThis document is Purchase Order P2511270 issued by Olathe Public Schools USD #233 to SAVVAS LEARNING COMPANY LLC. It details the procurement of Miller and Levine Biology program materials, including teacher and student editions, digital courseware with a 7-year license, program activation sessions, and associated shipping and handling. The total cost for this order is $359,694.00. The document also outlines the general terms and conditions governing this purchase.
Effective Date
Jun 1, 2019
Expires
Effective: Jun 1, 2019
This document is Purchase Order P2511270 issued by Olathe Public Schools USD #233 to SAVVAS LEARNING COMPANY LLC. It details the procurement of Miller and Levine Biology program materials, including teacher and student editions, digital courseware with a 7-year license, program activation sessions, and associated shipping and handling. The total cost for this order is $359,694.00. The document also outlines the general terms and conditions governing this purchase.
ActiveThis document is a Purchase Order (PO P2511269) issued by Olathe Public Schools USD #233 to SAVVAS LEARNING COMPANY LLC for the procurement of 'EXPERIENCE PHYSICS 2022' educational materials. The order includes student editions, 7-year digital courseware licenses, national teacher guides, program activation, and shipping & handling. The total value of this purchase order is $87,091.20. The document also outlines the general terms and conditions applicable to this order.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document is a Purchase Order (PO P2511269) issued by Olathe Public Schools USD #233 to SAVVAS LEARNING COMPANY LLC for the procurement of 'EXPERIENCE PHYSICS 2022' educational materials. The order includes student editions, 7-year digital courseware licenses, national teacher guides, program activation, and shipping & handling. The total value of this purchase order is $87,091.20. The document also outlines the general terms and conditions applicable to this order.
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