waconia_public_schools_board_of_education_regular.pdf
Savvas Curriculum Materials Purchase Approved
Trusted by teams at
Description
The board approved a $3,075.80 August payment to Savvas Learning Co LLC for curriculum resources. This instructional materials purchase was part of the monthly bills register.
Contract Details
Contract Amount
$3,075.80
Vendor
SAVVAS LEARNING CO LLC
Agency
Waconia Public School District, MN
Contract Type
SUPPLIES
Document Date
September 22, 2025
Contract Term
August 2020 (single payment)
More from SAVVAS LEARNING CO LLC
Related Contracts
Alma Public Schools AgendaPacket Regular Monthly Meeting 2026-06-08
APPROVEDAlma Public Schools AgendaPacket Regular Monthly Meeting 2026-06-08
APPROVEDrancho_santa_fe_school_district_regular_meeting_ag.pdf
RATIFIEDTrenton Board of Education Meeting Agenda July 2025
REJECTEDhomer_community_school_board_minutes_november_2024.pdf
APPROVEDMore from Waconia Public School District
ISD 110 School Board Agenda 2026-06-08
Waconia Public Schools Finance & Facilities Committee Agenda 2026-06-08
ISD 110 School Board Agenda 2026-06-08
ISD 110 School Board Agenda 2026-06-08
ISD 110 School Board Agenda 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.