Date of Proposal: 11/4/2021 Proposal Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250378 Sold:0000130685 Ship:0000130685 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250378

Prepared For

International Studies Elem CS 2237 Cutts Dr

Albany GA 31705

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read180 & System 44 Consumables

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: 11/4/2021 Proposal for

International Studies Elem CS

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250378 Sold:0000130685 Ship:0000130685 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Package

……....Read 180 Student and Teacher Resources

3020285 9781328003560 READ 180 Universal Stage A Teacher Bookshelf $710.00 4 $2,840.00

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 66 $1,976.70

……....Total for Student Package

Total for R180 U Stage A $4,816.70

System 44 NG Upper Elementary

……....System 44 Student and Teacher Resources

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 54 $1,617.30

3017528 9780545558167 System 44 Next Generation Upper Elementary Teacher Materials Core Instruction

Includes: Upper Elementary 44Book TE, Classroom Posters (4), Teaching Resources, Student Software Tracking Stickers

$575.00 12 $6,900.00

……....Total for System 44 Student and Teacher Resources

Total for System 44 NG Upper Elementary $8,517.30

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $13,334.00 $1,400.07

Total Cost of Proposal (PO Amount): $14,734.07

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

International Studies Elem CS

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250378 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 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

Total Cost of Proposal (PO Amount): $14,734.07

Date of Proposal: 9/16/2022 Proposal Expiration Date: 10/31/2022

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008516685 Sold:0000154443 Ship:0000344737 Page 1 of 3 Please submit this form with your purchase order

Proposal #008516685

Prepared For

Martin Luther King Jr. Elementary School 200 Pine Ave

Albany GA 31701

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read 180 Universal (SAMC)

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: 9/16/2022 Proposal for

Martin Luther King Jr. Elementary School

Read 180 Universal (SAMC)

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008516685 Sold:0000154443 Ship:0000344737 Page 2 of 3 Please submit this form with your purchase order

Read 180 Universal and System 44 Student Resources ……....Materials

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 40 $1,198.00

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 34 $1,018.30

……....Total for Materials

Total for Read 180 Universal and System 44 Student Resources $2,216.30

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $2,216.30

$132.98

Total Cost of Proposal (PO Amount): $2,349.28

Date of Proposal: 9/16/2022 Proposal for

Martin Luther King Jr. Elementary School

Read 180 Universal (SAMC)

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

k12orders@hmhco.com

FAX: 800-269-5232

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008516685 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: 9/16/2022 Proposal Expiration Date: 10/31/2022

Total Cost of Proposal (PO Amount): $2,349.28

Date of Proposal: 9/15/2022 Proposal Expiration Date: 10/31/2022

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008516684 Sold:0000154443 Ship:0000355612 Page 1 of 3 Please submit this form with your purchase order

Proposal #008516684

Prepared For

Turner Elementary School 2001 Leonard Ave

Albany GA 31705

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read 180 & System 44 Consumables

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: 9/15/2022 Proposal for

Turner Elementary School Read 180 & System 44 Consumables

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008516684 Sold:0000154443 Ship:0000355612 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Resources

……....ReaL Book

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 35 $1,048.25

……....Total for Student Resources

Total for R180 U Stage A $1,048.25

System 44 NG Upper Elementary

……....System 44 Student and Teacher Resources

3012325 9780545075909 System 44 Word Building Board and Magnetic Tiles Kit $49.95 2 $99.90

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 60 $1,797.00

3017528 9780545558167 System 44 Next Generation Upper Elementary Teacher Materials Core Instruction

$575.00 2 $1,150.00

……....Total for System 44 Student and Teacher Resources

Total for System 44 NG Upper Elementary $3,046.90

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $4,095.15

$655.22

Total Cost of Proposal (PO Amount): $4,750.37

Date of Proposal: 9/15/2022 Proposal for

Turner Elementary School Read 180 & System 44 Consumables

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008516684 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

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: 9/15/2022 Proposal Expiration Date: 10/31/2022

Total Cost of Proposal (PO Amount): $4,750.37

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

Attention:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250369 Sold:0000154443 Ship:0000355449 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250369

Prepared For

Lincoln Elementary School 518 W Society Ave

Albany GA 31701

Attention:

Cheryl Smith

For the Purchase of:

Read 180 Universal Consumables

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:

Lincoln Elementary School Read 180 Universal Consumables

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:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250369 Sold:0000154443 Ship:0000355449 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Package

……....ReaL Book

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 65 $1,946.75

……....Total for Student Package

Total for R180 U Stage A $1,946.75

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $1,946.75

$116.81

Total Cost of Proposal (PO Amount): $2,063.56

Lincoln Elementary School Read 180 Universal Consumables

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250369 Sold:0000154443 Ship:0000355449 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:

Lincoln Elementary Magnet School

518 W Society Ave

Albany, GA 31701-2233

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

Total Cost of Proposal (PO Amount): $2,063.56

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

Attention:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250691 Sold:0000154443 Ship:0000355526 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250691

Prepared For

Radium Springs Elementary School 2400 Roxanna Rd

Albany GA 31705

Attention:

Cheryl Smith

For the Purchase of:

Read 180 & System 44 Consumables

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:

Radium Springs Elementary School Read 180 & System 44 Consumables

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:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250691 Sold:0000154443 Ship:0000355526 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Resources

……....ReaL Book

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 35 $1,048.25

……....Total for Student Resources

Total for R180 U Stage A $1,048.25

System 44 NG Upper Elementary

……....System 44 44Book

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 63 $1,886.85

……....Total for System 44 44Book

Total for System 44 NG Upper Elementary $1,886.85

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $2,935.10

$176.11

Total Cost of Proposal (PO Amount): $3,111.21

Radium Springs Elementary School Read 180 & System 44 Consumables

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250691 Sold:0000154443 Ship:0000355526 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:

Radium Springs Elementary School

2400 Roxanna Rd

Albany, GA 31705-4574

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

Total Cost of Proposal (PO Amount): $3,111.21

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250407 Sold:0000154443 Ship:0000355446 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250407

Prepared For

Lake Park Elementary School 605 Meadowlark Dr

Albany GA 31707

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read 180 & System 44 Consumables

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:

Lake Park Elementary School

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250407 Sold:0000154443 Ship:0000355446 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student and Teacher Resources

……....Materials

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 50 $1,497.50

……....Total for Student and Teacher Resources

Total for R180 U Stage A $1,497.50

System 44 NG Upper Elementary

……....System 44 44Book

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition $29.95 25 $748.75

3021667 9780545501132 System 44 Next Generation Resources For Differentiated Instruction $450.00 1 $450.00

3027179 9780545559409 System 44 Next Generation Upper Elementary Teaching System $1,250.00 1 $1,250.00

……....Total for System 44 44Book

Total for System 44 NG Upper Elementary $2,448.75

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $3,946.25

$414.36

Total Cost of Proposal (PO Amount): $4,360.61

Lake Park Elementary School

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250407 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

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

Total Cost of Proposal (PO Amount): $4,360.61

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250648 Sold:0000154443 Ship:0000355525 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250648

Prepared For

Northside Elementary School 901 14th Ave

Albany GA 31701

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read 180 & System 44 Consumables

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:

Northside Elementary School

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250648 Sold:0000154443 Ship:0000355525 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student and Teacher Resources

……....Materials

3020285 9781328003560 READ 180 Universal Stage A Teacher Bookshelf $710.00 3 $2,130.00

3021179 9781328009258 READ 180 Universal Stage A Independent Reading Library National $2,300.00 2 $4,600.00

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 55 $1,647.25

……....Total for Student and Teacher Resources

Total for R180 U Stage A $8,377.25

System 44 NG Upper Elementary

……....Materials

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 80 $2,396.00

3021057 9780545501170 System 44 Next Generation Decodable Digest $18.95 75 $1,421.25

……....Total for Materials

Total for System 44 NG Upper Elementary $3,817.25

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $12,194.50 $1,280.42

Total Cost of Proposal (PO Amount): $13,474.92

Northside Elementary School

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250648 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

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

Total Cost of Proposal (PO Amount): $13,474.92

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250587 Sold:0000154443 Ship:0000435664 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250587

Prepared For

Live Oak Elementary School 4529 Gillionville Rd

Albany GA 31721

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read 180 & System 44 Consumables

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:

Live Oak Elementary School

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250587 Sold:0000154443 Ship:0000435664 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Package

……....Student Materials

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 76 $2,276.20

……....Total for Student Package

Total for R180 U Stage A $2,276.20

System 44 NG Upper Elementary

……....Teacher and Student Materials

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 54 $1,617.30

……....Total for Teacher and Student Materials

……....Classroom Package

3017528 9780545558167 System 44 Next Generation Upper Elementary Teacher Materials Core Instruction

$575.00 4 $2,300.00

……....Total for Classroom Package

Total for System 44 NG Upper Elementary $3,917.30

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $6,193.50

$650.32

Total Cost of Proposal (PO Amount): $6,843.82

Live Oak Elementary School

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250587 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

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

Total Cost of Proposal (PO Amount): $6,843.82

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250761 Sold:0000154443 Ship:0000355529 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250761

Prepared For

Sherwood Acres Elem School 2201 Doncaster Dr

Albany GA 31707

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

For the Purchase of:

Read 180 & System 44 Consumables

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:

Sherwood Acres Elem School

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:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250761 Sold:0000154443 Ship:0000355529 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Package

……....ReaL Book

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 72 $2,156.40

……....Total for Student Package

……....Classroom Packages

3020285 9781328003560 READ 180 Universal Stage A Teacher Bookshelf $710.00 1 $710.00

……....Total for Classroom Packages

Total for R180 U Stage A $2,866.40

System 44 NG Upper Elementary

……....System 44 44Book

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition (Standalone)

$29.95 53 $1,587.35

……....Total for System 44 44Book

Total for System 44 NG Upper Elementary $1,587.35

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $4,453.75

$467.64

Total Cost of Proposal (PO Amount): $4,921.39

Sherwood Acres Elem School

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith csmith@dougherty.k12.ga.us

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250761 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

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

Total Cost of Proposal (PO Amount): $4,921.39

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:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250057 Sold:0000748062 Ship:0000748062 Page 1 of 3 Please submit this form with your purchase order

Proposal #008250057

Prepared For

Turning Point Academy 1700 Sampson Ave

Albany GA 31707

Attention:

Cheryl Smith

For the Purchase of:

Read 180 & System 44 Consumables

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

Turning Point Academy Read 180 & System 44 Consumables

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:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250057 Sold:0000748062 Ship:0000748062 Page 2 of 3 Please submit this form with your purchase order

R180 U Stage A

……....Student Package

……....ReaL Book

3020285 9781328003560 READ 180 Universal Stage A Teacher Bookshelf $710.00 3 $2,130.00

3011999 9781328003362 READ 180 Universal Stage A ReaL Book $29.95 30 $898.50

……....Total for Student Package

Total for R180 U Stage A $3,028.50

System 44 NG Upper Elementary

……....System 44 44Book

3014554 9780545501217 System 44 Next Generation Upper Elementary 44 Book Student Edition $29.95 15 $449.25

3017528 9780545558167 System 44 Next Generation Upper Elementary Teacher Materials Core Instruction

Includes: Upper Elementary 44Book TE, Classroom Posters (4), Teaching Resources, Student Software Tracking Stickers

$575.00 3 $1,725.00

……....Total for System 44 44Book

Total for System 44 NG Upper Elementary $2,174.25

Total Savings:

Subtotal Purchase Amount:

Shipping & Handling:

$0.00 $5,202.75

$546.29

Total Cost of Proposal (PO Amount): $5,749.04

Date of Proposal: 11/3/2021 Proposal for

Turning Point Academy Read 180 & System 44 Consumables

Expiration Date: 10/31/2022

Send Check Payments to:

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

Attention:

Cheryl Smith

HMH Confidential and Proprietary

Send Orders to:

InterventionSolutionsOrders@hmhco.com

FAX: 877-287-8199

HMH Orders

9400 Southpark Center Loop Orlando, FL 32819-8647

008250057 Sold:0000748062 Ship:0000748062 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:

Turning Point Academy

1700 Sampson Ave

Albany, GA 31707

Sold to:

Turning Point Academy

1700 Sampson Ave

Albany, GA 31707

· 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): $5,749.04