Marion Local Schools Awards $3,476 Invoices Contract to Mcgraw Hill LLC (April 2025)
Marion Local SchoolsSchool · Maria Stein, OH- Disclosed value
- $3,475.62
- From meeting minutes
- Approved
- Apr 14, 2025
The 30-second brief
Approved payment to McGraw Hill for invoices totaling $3,475.62, covering Invoice #125626665001,#125857375001 and #126294632001.
Mcgraw Hill LLC holds this invoices contract with Marion Local Schools. Its other public contracts on record include work for Broken Bow Public Schools and Lake Havasu Unified District.
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Contract details
- Contract type
- Invoices
- Amount
- $3,475.62
- Document date
- April 14, 2025
- Term
- NA
- Vendor
- Mcgraw Hill LLC
- Agency
- Marion Local Schools
- Source document
- marion-local-schools-meeting-minutes-2025-04-14_b76.pdf (Meeting Minutes)
Mcgraw Hill LLC's other public contracts
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Questions about this contract
Who was awarded the invoices contract by Marion Local Schools?
Mcgraw Hill LLC was awarded this invoices contract by Marion Local Schools, as recorded on April 14, 2025. The contract value is $3,475.62.
How much is the Mcgraw Hill LLC contract with Marion Local Schools worth?
The Mcgraw Hill LLC contract with Marion Local Schools is valued at $3,475.62, covering invoices work.
What type of contract is this?
This is a Invoices contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in marion-local-schools-meeting-minutes-2025-04-14_b76.pdf (Meeting Minutes), dated April 14, 2025 from Marion Local Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Mcgraw Hill LLC hold?
Mcgraw Hill LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Marion Local Schools currently buying?
Explore Marion Local Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.