Date of Proposal: 12/2/2021 Proposal Expiration Date: 10/31/2022

Send Check Payments to:

Houghton Mifflin Harcourt Publishing Company 14046 Collections Center Drive Chicago, IL 60693

Attention:

Jacinta Anderson jacinta.anderson@docoschools.org

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008284743 Sold:0000154443 Ship:0000247154 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284743

Prepared For

Alice Coachman Elem School

1425 W Oakridge Dr Albany GA 31707

Attention:

For the Purchase of:

Saxon Phonics & Spelling

Prepared By Tracy Virgil tracy.virgil@hmhco.com

Please submit this proposal with your purchase order.

Purchase orders or duly executed service agreements for Professional Services purchased, must be submitted at least 30 days before the service event date.

For greater detail, the complete Terms of Purchases may be reviewed here:

http://www.hmhco.com/common/terms-conditions

Date of Proposal: 12/2/2021 Proposal for

Expiration Date: 10/31/2022

ISBN Title Price Quantity Value of All Materials

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284743 Sold:0000154443 Ship:0000247154 Page 2 of 3 Please submit this form with your purchase order

Grade 1

……....Student Kit - 24 Students

1796546 9780358453772 2022 Saxon Phonics & Spelling 24 Student Refill Kit 1 Year Grade 1

$950.00 4 $3,800.00

……....Total for Student Kit - 24 Students

Total for Grade 1 $3,800.00

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $3,800.00

$0.00

Total Cost of Proposal (PO Amount): $3,800.00

**Please add proper sales tax to your order**

Expiration Date: 10/31/2022

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284743 Sold:0000154443 Ship:0000247154 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Alice Coachman Elementary School

1425 W Oakridge Dr

Albany, GA 31707-5306

Sold to:

Dougherty County School System

601 Flint Ave

Albany, GA 31701-2413

· Please provide funding start and end dates.

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our solution.

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284744 Sold:0000130685 Ship:0000130685 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284744

International Studies Elem CS

2237 Cutts Dr Albany GA 31705

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284744 Sold:0000130685 Ship:0000130685 Page 2 of 3 Please submit this form with your purchase order

Shipping & Handling:

$0.00 $3,800.00

$0.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284744 Sold:0000130685 Ship:0000130685 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Intl Studies Elem CS

2237 Cutts Dr

Albany, GA 31705-3810

Sold to:

Intl Studies Elem CS

2237 Cutts Dr

Albany, GA 31705-3810

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Date of Proposal: 10/31/2022 Proposal Expiration Date: 10/31/2022

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284747 Sold:0000154443 Ship:0000355446 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284747

Lake Park Elementary School

605 Meadowlark Dr

Date of Proposal: 10/31/2022 Proposal for

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284747 Sold:0000154443 Ship:0000355446 Page 2 of 3 Please submit this form with your purchase order

Grade K

1796545 9780358453765 2022 Saxon Phonics & Spelling 24 Student Refill Kit 1 Year Grade K

$695.00 3 $2,085.00

1796542 9780358453734 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade K Package Includes:

2022 Saxon Phonics & Spelling 24 Student Worksheets Box 1 2022 Saxon Phonics & Spelling 24 Student Worksheets Box 2 2022 Saxon Phonics & Spelling Decodable Readers (1-16) Box 3 2022 Saxon Phonics & Spelling 24 Student Letter Tiles Box 4 2022 Saxon Phonics & Spelling Classroom Materials Box 5 Grade K 2022 Saxon Phonics & Spelling Teacher Materials Box 6 Grade K

$1,150.00 1 $1,150.00

Total for Grade K $3,235.00

$950.00 1 $950.00

Total for Grade 1 $ 950.00

Shipping & Handling:

$0.00 $4,185.00

$0.00

Total Cost of Proposal (PO Amount): $4,185.00

Date of Proposal: 10/31/2022 Proposal for

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284747 Sold:0000154443 Ship:0000355446 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Lake Park Elementary School

605 Meadowlark Dr

Albany, GA 31707-3121

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Date of Proposal: 10/31/2022 Proposal Expiration Date: 10/31/2022

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284750 Sold:0000154443 Ship:0000355449 Page 1 of 4 Please submit this form with your purchase order

Proposal #008284750

Lincoln Elementary Magnet Sch

518 W Society Ave Albany GA 31701

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284750 Sold:0000154443 Ship:0000355449 Page 2 of 4 Please submit this form with your purchase order

$695.00 2 $1,390.00

Package Includes:

2022 Saxon Phonics & Spelling 24 Student Worksheets Box 1 2022 Saxon Phonics & Spelling 24 Student Worksheets Box 2 2022 Saxon Phonics & Spelling Decodable Readers (1-16) Box 3 2022 Saxon Phonics & Spelling 24 Student Letter Tiles Box 4

Total for Grade K $2,540.00

$950.00 2 $1,900.00

1796543 9780358453741 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade 1 Package Includes:

2022 Saxon Phonics & Spelling 24 Student Worksheets Box 1 2022 Saxon Phonics & Spelling 24 Student Worksheets Box 2 2022 Saxon Phonics & Spelling Decodable Readers (1-52) Box 3 2022 Saxon Phonics & Spelling 24 Student Letter Tiles Box 4 2022 Saxon Phonics & Spelling Classroom Materials Box 5 Grade 1 2022 Saxon Phonics & Spelling Teacher Materials Box 6 Grade 1

$1,495.00 1 $1,495.00

Total for Grade 1 $3,395.00

Grade 2

1796547 9780358453789 2022 Saxon Phonics & Spelling 24 Student Refill Kit 1 Year Grade 2

$850.00 1 $850.00

1796544 9780358453758 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade 2 Package Includes:

2022 Saxon Phonics & Spelling 24 Student Worksheets Box 1 2022 Saxon Phonics & Spelling 24 Student Worksheets Box 2 2022 Saxon Phonics & Spelling Decodable Readers (1-26) Box 3 2022 Saxon Phonics & Spelling 24 Student Letter Tiles Box 4 2022 Saxon Phonics & Spelling Classroom Materials Box 5 Grade 2 2022 Saxon Phonics & Spelling Teacher Materials Box 6 Grade 2

$1,375.00 3 $4,125.00

Total for Grade 2 $4,975.00

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284750 Sold:0000154443 Ship:0000355449 Page 3 of 4 Please submit this form with your purchase order

Shipping & Handling:

$0.00 $10,910.00

$0.00

Total Cost of Proposal (PO Amount): $10,910.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284750 Sold:0000154443 Ship:0000355449 Page 4 of 4 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Lincoln Elementary Magnet School

518 W Society Ave

Albany, GA 31701-2233

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Total Cost of Proposal (PO Amount): $10,910.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284835 Sold:0000154443 Ship:0000435664 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284835

Live Oak Elementary School

4529 Gillionville Rd Albany GA 31721

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284835 Sold:0000154443 Ship:0000435664 Page 2 of 3 Please submit this form with your purchase order

……....Materials and Services

$695.00 5 $3,475.00

……....Total for Materials and Services

Total for Grade K $3,475.00

Shipping & Handling:

$0.00 $7,275.00

$0.00

Total Cost of Proposal (PO Amount): $7,275.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284835 Sold:0000154443 Ship:0000435664 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Live Oak Elementary School

4529 Gillionville Rd

Albany, GA 31721-9566

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Total Cost of Proposal (PO Amount): $7,275.00

Date of Proposal: 11/3/2021 Proposal Expiration Date: 10/31/2022

Houghton Mifflin Harcourt Publishing Company 14046 Collections Center Drive Chicago, IL 60693

Attention:

Jacinta Anderson jacinta.anderson@docoschools.org

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008249901 Sold:0000154443 Ship:0000344737 Page 1 of 3 Please submit this form with your purchase order

Proposal #008249901

Prepared For

Martin L. King, Jr.

3125 Martin Luther King, Jr. Drive

Albany GA 31701

Attention:

Jacinta Anderson jacinta.anderson@docoschools.org

For the Purchase of:

Saxon Phonics & Spelling 2022

Prepared By

Tracy Virgil tracy.virgil@hmhco.com

Please submit this proposal with your purchase order.

Purchase orders or duly executed service agreements for Professional Services purchased, must be submitted at least 30 days before the service event date.

For greater detail, the complete Terms of Purchases may be reviewed here:

Date of Proposal: 11/3/2021 Proposal for

Dougherty Co School System

Expiration Date: 10/31/2022

ISBN Title Price Quantity Value of All Materials

Send Check Payments to:

Houghton Mifflin Harcourt Publishing Company 14046 Collections Center Drive Chicago, IL 60693

Attention:

Jacinta Anderson jacinta.anderson@docoschools.org

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008249901 Sold:0000154443 Ship:0000344737 Page 2 of 3 Please submit this form with your purchase order

Grade K ……....Materials and Services

1796542 9780358453734 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade K $1,150.00 3 $3,450.00

……....Total for Materials and Services

Total for Grade K $3,450.00

Grade 1

……....Materials and Services

1796543 9780358453741 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade 1 $1,495.00 3 $4,485.00

……....Total for Materials and Services

Total for Grade 1 $4,485.00

Grade 2

……....Materials and Services

1796544 9780358453758 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade 2 $1,375.00 3 $4,125.00

……....Total for Materials and Services

Total for Grade 2 $4,125.00

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $12,060.00

$0.00

Total Cost of Proposal (PO Amount): $12,060.00

Date of Proposal: 11/3/2021 Proposal for

Martin L. King, Jr.

Expiration Date: 10/31/2022

Send Check Payments to:

Houghton Mifflin Harcourt Publishing Company 14046 Collections Center Drive Chicago, IL 60693

Attention:

Jacinta Anderson jacinta.anderson@docoschools.org

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008249901 Sold:0000154443 Ship:0000344737 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Dougherty County School System

200 Pine Ave

Albany, GA 31701-2531

Sold to:

Dougherty County School System

601 Flint Ave

Albany, GA 31701-2413

· Please provide funding start and end dates.

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our solution.

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Date of Proposal: 11/3/2021 Proposal Expiration Date: 10/31/2022

Total Cost of Proposal (PO Amount): $12,060.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284838 Sold:0000154443 Ship:0000355514 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284838

Morningside Elementary School

120 Sunset Ln

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284838 Sold:0000154443 Ship:0000355514 Page 2 of 3 Please submit this form with your purchase order

$695.00 1 $695.00

Total for Grade K $ 695.00

Total for Grade 2 $ 850.00

Shipping & Handling:

$0.00 $2,495.00

$0.00

Total Cost of Proposal (PO Amount): $2,495.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284838 Sold:0000154443 Ship:0000355514 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Morningside Elementary School

120 Sunset Ln

Albany, GA 31705-8001

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284840 Sold:0000154443 Ship:0000355525 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284840

Northside Elementary School

901 14th Ave Albany GA 31701

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284840 Sold:0000154443 Ship:0000355525 Page 2 of 3 Please submit this form with your purchase order

$695.00 1 $695.00

Total for Grade K $ 695.00

Total for Grade 2 $ 850.00

Shipping & Handling:

$0.00 $2,495.00

$0.00

14046 Collections Center Drive Chicago, IL 60693

Attention:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284840 Sold:0000154443 Ship:0000355525 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Northside Elementary School

901 14th Ave

Albany, GA 31701-1335

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

14046 Collections Center Drive Chicago, IL 60693 acinta.anderson@docoschools.org k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284882 Sold:0000154443 Ship:0000355529 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284882

Sherwood Acres Elem School

2201 Doncaster Dr

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284882 Sold:0000154443 Ship:0000355529 Page 2 of 3 Please submit this form with your purchase order

$695.00 4 $2,780.00

Total for Grade K $2,780.00

$950.00 3 $2,850.00

Total for Grade 1 $2,850.00

Shipping & Handling:

$0.00 $5,630.00

$0.00

Total Cost of Proposal (PO Amount): $5,630.00

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284882 Sold:0000154443 Ship:0000355529 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Sherwood Acres Elementary School

2201 Doncaster Dr

Albany, GA 31707-2471

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Total Cost of Proposal (PO Amount): $5,630.00

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284880 Sold:0000154443 Ship:0000355612 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284880

Turner Elementary School

2001 Leonard Ave

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284880 Sold:0000154443 Ship:0000355612 Page 2 of 3 Please submit this form with your purchase order

$950.00 3 $2,850.00

Total for Grade 1 $2,850.00

1796544 9780358453758 2022 Saxon Phonics & Spelling 24 Student Kit 1 Year Grade 2 Package Includes:

2022 Saxon Phonics & Spelling 24 Student Worksheets Box 1 2022 Saxon Phonics & Spelling 24 Student Worksheets Box 2 2022 Saxon Phonics & Spelling Decodable Readers (1-26) Box 3 2022 Saxon Phonics & Spelling 24 Student Letter Tiles Box 4 2022 Saxon Phonics & Spelling Classroom Materials Box 5 Grade 2 2022 Saxon Phonics & Spelling Teacher Materials Box 6 Grade 2

$1,375.00 1 $1,375.00

Total for Grade 2 $1,375.00

Shipping & Handling:

$0.00 $4,225.00

$0.00

Total Cost of Proposal (PO Amount): $4,225.00

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284880 Sold:0000154443 Ship:0000355612 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

Turner Elementary School

2001 Leonard Ave

Albany, GA 31705-2341

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions

Total Cost of Proposal (PO Amount): $4,225.00

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284879 Sold:0000154443 Ship:0000355621 Page 1 of 3 Please submit this form with your purchase order

Proposal #008284879

West Town Elementary School

1113 University St

Expiration Date: 10/31/2022

ISBN Title Price Quantity

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284879 Sold:0000154443 Ship:0000355621 Page 2 of 3 Please submit this form with your purchase order

$695.00 3 $2,085.00

Package Includes:

2022 Saxon Phonics & Spelling 24 Student Worksheets Box 1 2022 Saxon Phonics & Spelling 24 Student Worksheets Box 2 2022 Saxon Phonics & Spelling Decodable Readers (1-16) Box 3 2022 Saxon Phonics & Spelling 24 Student Letter Tiles Box 4

Total for Grade K $3,235.00

Shipping & Handling:

$0.00 $4,185.00

$0.00

14046 Collections Center Drive k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop

008284879 Sold:0000154443 Ship:0000355621 Page 3 of 3 Please submit this form with your purchase order

Thank you for considering HMH as your partner. We are committed to providing an excellent experience and delivering ongoing, high-quality service to our customers. To meet these goals, we want to ensure you are aware of the below Terms of Purchase. These terms help us process your order quickly, efficiently, and accurately, ensuring successful delivery and implementation of our solutions.

· Please return this cost proposal with your signed purchase order that matches product, prices and shipping charges.

· Provide the exact address for delivery of print materials. The shipping address may be your district warehouse or individual school sites, but it is essential that this is accurate.

· Please supply the name of each important district point of contact for all aspects of the solution including their direct contact information (email/phone):

o Point of Contact for Print materials o Point of Contact for Digital materials o Point of Contact for Scheduling Professional Development

· Please confirm that we have the correct ‘Ship to’ and ‘Sold to’ information on the cost proposal.

Ship to:

West Town Elementary School

1113 University St

Albany, GA 31707-5005

Sold to:

Dougherty County School System

· Please note that all products and services will be billed upon the processing of your purchase order.

· Our payment terms are 30 days from the invoice date.

· Print subscription material quantities may be adjusted across grades for like products, to accommodate enrollment fluctuations, quantities cannot be adjusted between different programs or copyrights.

· Our shipping terms are FOB shipping point. The shipping term for your proposal is Destination.

· Should any of these Terms of Sale conflict with any preprinted terms on your purchase order, the HMH terms of service shall apply.

Thank you in advance for supplying us with the necessary information at time of purchase.

Our goal is to ensure your success throughout the duration of this agreement, which starts with a highly successful delivery of our

For greater detail, the complete Terms of Purchase may be reviewed here: http://www.hmhco.com/common/terms-conditions