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This contract includes 6 purchase orders from Mar 3, 2023 to Mar 3, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Springfield Public Schools | Savvas | Mar 3, 2023 | |
| Springfield Public Schools | Savvas | Mar 3, 2023 | 105 |
| Springfield Public Schools | Savvas | Mar 3, 2023 | |
| Springfield Public Schools | Savvas | Mar 3, 2023 | 250 |
| Springfield Public Schools | Savvas | Mar 3, 2023 | 105 |
| Springfield Public Schools | Savvas | Mar 3, 2023 | 250 |
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This document serves as the Notice of Exercise of Renewal Option No. 2 for City Contract No. 20230858 between The Springfield Empowerment Zone Partnership (SEZP) and SAVVAS Learning Company LLC. It renews the agreement for the purchase of SAVVAS ONE® Curriculum and associated professional development services. This second and final renewal period is effective from June 1, 2025, to May 31, 2026, with an estimated cost not to exceed $150,000.00. All other terms and conditions of the original agreement remain unchanged.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document serves as the Notice of Exercise of Renewal Option No. 2 for City Contract No. 20230858 between The Springfield Empowerment Zone Partnership (SEZP) and SAVVAS Learning Company LLC. It renews the agreement for the purchase of SAVVAS ONE® Curriculum and associated professional development services. This second and final renewal period is effective from June 1, 2025, to May 31, 2026, with an estimated cost not to exceed $150,000.00. All other terms and conditions of the original agreement remain unchanged.
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.
ActiveThis 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 Purchase Order (PO 117913-0) dated 07/04/2022 is from Lincoln Public Schools to SAVVAS LEARNING COMPANY LLC for the purchase of Chemistry textbooks, teacher editions, test banks, workbooks, and associated licenses, including shipping. The total amount for this order is $6,836.40.
Effective Date
Jul 4, 2022
Expires
Effective: Jul 4, 2022
Expires:
This Purchase Order (PO 117913-0) dated 07/04/2022 is from Lincoln Public Schools to SAVVAS LEARNING COMPANY LLC for the purchase of Chemistry textbooks, teacher editions, test banks, workbooks, and associated licenses, including shipping. The total amount for this order is $6,836.40.
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