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This contract includes 2 purchase orders from Aug 22, 2024 to Aug 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Springboro Community School District | Savvas | Aug 22, 2024 | 25 |
| Springboro Community School District | Savvas | Aug 22, 2024 | 1 |
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This document is a Purchase Order (PO 2515034) from Springboro Community Schools to Savvas Learning Company LLC for HS Electronic Instructional Materials (Pre-AP World History Pilot) and associated shipping/handling, totaling $4,334.58. The PO was issued on 7/1/2024. The corresponding Invoice (7028840998) from Savvas Learning Company LLC confirms the details and total amount, dated 08/07/2024 with a payment due date of 09/06/2024. A check for the total amount is also included.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (PO 2515034) from Springboro Community Schools to Savvas Learning Company LLC for HS Electronic Instructional Materials (Pre-AP World History Pilot) and associated shipping/handling, totaling $4,334.58. The PO was issued on 7/1/2024. The corresponding Invoice (7028840998) from Savvas Learning Company LLC confirms the details and total amount, dated 08/07/2024 with a payment due date of 09/06/2024. A check for the total amount is also included.
ActiveThis document details a purchase order (PO 2315380) from Springboro Community City Schools to Savvas Learning Company LLC for new textbooks and digital courseware, including a 6-year license. The purchase is funded by ESSER funds. The document includes the requisition, the multi-page purchase order with line items and a grand total, related invoices, payment details covering multiple invoices/POs, and standard terms and conditions.
Effective Date
May 24, 2023
Expires
Effective: May 24, 2023
This document details a purchase order (PO 2315380) from Springboro Community City Schools to Savvas Learning Company LLC for new textbooks and digital courseware, including a 6-year license. The purchase is funded by ESSER funds. The document includes the requisition, the multi-page purchase order with line items and a grand total, related invoices, payment details covering multiple invoices/POs, and standard terms and conditions.
ActiveThis document is Quote Q-165930 from Savvas Learning Company LLC to Elkhart Community Schools for the provision of High School US History Interactive materials, including 6-year licenses for the 2025 edition and hardcover student editions, plus shipping and handling, for a total amount of $57,996.00. The effective period for the licenses is from 2025 for six years.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is Quote Q-165930 from Savvas Learning Company LLC to Elkhart Community Schools for the provision of High School US History Interactive materials, including 6-year licenses for the 2025 edition and hardcover student editions, plus shipping and handling, for a total amount of $57,996.00. The effective period for the licenses is from 2025 for six years.
ActiveThis document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
Expires:
This document outlines a Purchase Order (PO # 260033) from Jamestown School District to Savvas Learning Company LLC for Spanish Math Materials and digital licenses. The order, dated September 9, 2025, totals $964.46, which includes a solution subtotal of $825.00, shipping and handling of $74.26, and an estimated sales tax of $65.20. The materials include 1-year subscriptions and licenses. The document also contains detailed terms and conditions from Savvas Learning Company LLC.
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