Whistleblower Letter To Florida Department of Education

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Komisar Spicola, P.A.

P.O. Box 664


Tallahassee, FL 32303
Phone: (850) 328-4447
www.KomisarSpicola.com

May 5, 2022

TO: Anastasios Loannis Kamoutsas (General Counsel)


Florida Department of Education (Affected Agency)
325 W Gaines St Rm 1544B
Tallahassee, FL 32399
Anastasios.kamoutsas@fldoe.org

CC: Charles Trippe (General Counsel)


Office of Attorney General Moody
400 South Monroe
PL-01The Capital
Tallahassee, FL 32399
Charles.trippe@myfloridalegal.com

John MacIver (General Counsel)


Office of Chief Financial Officer Patronis
400 South Monroe
PL-11 The Capital
Tallahassee, FL 32399
John.MacIver@myfloridacfo.com

Re: Third 68.087(3) Original Source Disclosure (Voluntary Disclosure) (False Claims Act)

Client Name: John/Jane Doe

Dear General Counsel Kamoutsas,

We write you in response to your request for further information on behalf of our client
John/Jane Doe (Doe) who would like to make a Section 68.087(3) voluntary original source
disclosure to the Office of the Attorney General and Department of Financial Services. Doe
supplements their Section 68.087(3) voluntary original source disclosure to the Office of the
Attorney General and Department of Financial Services dated March 10, 2022, and March 24.
2022. In our communication you were informed that per Doe’s information and belief
notwithstanding certifications to comply with Section 1006.38(5)-(7) pricing restrictions, some
out of State instructional materials publishers (Publishers) engage in a pattern and practice of

1
overcharging many Florida school districts resulting in false claims for payment being made
against the State.

Included with this letter as Exhibit 1 is a spreadsheet that describes the pattern of discounts
provided by McGraw Hill to various school districts across the state. As Florida Rule of
Administrative Code 6A-7.0710 states, “bid(s) must state the lowest price at which materials will
be furnished at the contract start date. Variations in price based on volume purchases are not
acceptable.”

Illustrating how the discounts work a specific example comparing Miami Dade Public
Schools (Miami Dade) and the School District of Lee County (Lee) is described further. Exhibits
2 and 3 are two purchase orders for the same product, one from Miami Dade and one from the Lee.
Exhibit 2 is a copy of the purchase order for Miami Dade for McGraw Hill’s Florida
Comprehensive Student Bundle with 5-year print/digital subscriptions. Exhibit 3 is a copy of the
purchase order for the Lee County McGraw Hill’s Florida Comprehensive Student Bundle with 5-
year print/digital subscriptions. The FSBD product numbers for these products are 03-527-0, 13-
527-0, 23-527-0, 33-527-0, 43-527-0 and 53-527-0. The first digit of the number represents the
grade level with 0 indicating kindergarten. For example, FSBD product number 23-527-0 is for
the 2nd grade version of McGraw Hill’s Florida Comprehensive Student Bundle.

Line-Item 1 3 in Exhibit 2 shows Miami Dade purchased 15,352 copies of FSBD number
23-527-0 at the list price of $154.68. Line-Item 4 shows that Miami Dade also received 3,075
copies of the same item for free. Line 2 5 in Exhibit 3 shows that Lee purchased 6,004 copies of
FSBD number 23-527-0 at the list price of $154.68. Line 6 shows 335 corresponding free copies.
Miami Dade received an effective price of approximately $128.87 for FSBD number 23-527-0.
Lee received an effective price of approximately $146.51 for FSBD number 23-527-0. At that
price Lee County was overcharged $111,819.96 on FSBD number 23-527-0.

Line-Item 5 in Exhibit 2 shows Miami Dade purchased 15,862 copies of FSBD number
33-527-0 at the list price of $154.68. Line-Item 6 shows that Miami Dade also received 3,177
copies of the same item for free. Line 7 in Exhibit 3 shows that the Lee purchased 6,255 copies of
FSBD number 33-527-0 at the list price of $154.68. Line 8 shows 341 corresponding free copies.
Miami Dade received an effective price of approximately $128.87 for FSBD number 33-527-0.
Lee received an effective price of approximately $146.51 for FSBD number 33-527-0. At that
price Lee County was overcharged $116,353.44 on FSBD number 33-527-0.

Line-Item 7 in Exhibit 2 shows Miami Dade purchased 16,912 copies of FSBD number
43-527-0 at the list price of $154.68. Line-Item 8 shows that Miami Dade also received 3,386

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The Miami Dade purchase order is organized by line items numbered on the left-hand column of each page of the
PO.
2
The Lee County Purchase order is organized by lines numbered on the left-hand column of each page of the PO.
2
copies of the same item for free. Line 9 in Exhibit 3 shows that Lee purchased 6,399 copies of
FSBD number 43-527-0 at the list price of $154.68. Line 10 shows 292 corresponding free copies.
Miami Dade received an effective price of approximately $128.87 for FSBD number 43-527-0.
Lee received an effective price of approximately $147.93 for FSBD number 43-527-0. At that
price Lee County was overcharged $127,528.15 on FSBD number 43-527-0.

Line-Item 9 in Exhibit 2 shows Miami Dade purchased 18,288 copies of FSBD number
53-527-0 at the list price of $154.68. Line-Item 10 shows that Miami Dade also received 3,662
copies of the same item for free. Line 11 in Exhibit 3 shows that Lee purchased 6,534 copies of
FSBD number 53-527-0 at the list price of $154.68. Line 12 shows 298 corresponding free copies.
Miami Dade received an effective price of approximately $128.87 for FSBD number 53-527-0.
Lee received an effective price of approximately $147.93 for FSBD number 53-527-0. At that
price Lee County was overcharged $130,239.28 on FSBD number 53-527-0.

Based on the comparison of Exhibits 2 and 3 the School District of Lee County was
overcharged $485,940.83 on McGraw Hill’s Florida Comprehensive Student Bundle with 5-year
print/digital subscriptions for grades two, three, four and five.

The overcharges are not limited to Lee County. In Franklin County for just the ELA
adoption last year and in just 1st grade through 5th grade, Franklin County was overcharged by
$10,233.04. In Hamilton County in just the ELA adoption last year and in just Kindergarten, 1st
grade, 3rd grade, 4th grade, and 5th grade, Hamilton was overcharged by $19,383.55. Madison
County was overcharged in ELA adoption last year only in 1st grade, and Madison was
overcharged by $17,496.00.

Larger counties are also overcharged when state textbook procurement rules are not
followed. For just the ELA adoption last year and in just Kindergarten and 1st grade, Miami-Dade
County was overcharged $1,245,888.88. For ELA adoption in Lee County last year and in just
Kindergarten through 5th grade, Lee County was overcharged by $842,703.28. Polk county
likewise in ELA adoption last year in kindergarten through 5th grade, Polk County was
overcharged by $731,568.74.

These examples based on comparison of the purchase orders show a potential overcharge
to the State of Florida of nearly 2.4 million dollars just on ELA in K-5 for only seven out of
Florida’s sixty seven school districts. As Florida Statute 1006.38 says, publishers must
“(f)urnish the instructional materials offered by them at a price in the state which, including all
costs of electronic transmission, may not exceed the lowest price at which they offer such
instructional materials for adoption or sale to any state or school district in the United States.”
Publishers must “(r)educe automatically the price of the instructional materials to any district
school board to the extent that reductions are made elsewhere in the United States.”, and Publishers
must “(p)rovide any instructional materials free of charge in the state to the same extent as they

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are provided free of charge to any state or school district in the United States.” These variations in
pricing seem to violate that statutory mandate. The Publishers affirmative pledges to follow the
pricing statutes lead to the conclusion that false claims for payment were made against the State.

Sincerely,

/S/ William N. Spicola


William N. Spicola
Florida Bar Number: 70732
William@KomisarSpicola.com
/S/ Adam J. Komisar
Adam J. Komisar
Florida Bar Number:86047
Adam@KomsiarSpicola.com
www.KomisarSpicola.com

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Exhibit 1
A B C D E F G H I J K L M N O P Q R
FSBD Order Qty (Total Qty x Name with Best discount
Adoption District Grade Publisher Bundle Paid or $0.01 Effective Effective best provided to Overcharge
1 Subject Year Name Level Name Curriculum FSBD Bundle Name Number Qty Qty Bid List Price Price Discount Price) discount any district amount Source
FLORIDA COMPREHENSIVE STUDENT FSBD Document
BUNDLE With 5-Year Print/Digital #188186 ("Grades K-5
2 ELA 2020-2021 Hamilton K McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 03-527-0 120 0 $188.64 $188.64 0.0% $22,636.80 Polk 12.5% $2,836.80 (1)(2).pdf")
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
3 ELA 2020-2021 Miami-Dade K McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 03-527-0 16,047 0 $188.64 $188.64 0.0% $3,027,106.08 Polk 12.5% $379,350.88 PO #9000340245
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
4 ELA 2020-2021 Lee K McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 03-527-0 5,701 320 $188.64 $178.61 5.3% $1,075,436.64 Polk 12.5% $81,971.56 PO #0000256035
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
5 ELA 2020-2021 Polk K McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 03-527-0 6,939 Note * $188.64 $165.00 12.5% $1,144,935.00 Polk 12.5% $0.00 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
6 ELA 2020-2021 Franklin 1 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 13-527-0 70 0 $219.00 $219.00 0.0% $15,330.00 Polk 24.7% $3,780.00 PO #7002200001
FLORIDA COMPREHENSIVE STUDENT FSBD Document
BUNDLE With 5-Year Print/Digital #188186 ("Grades K-5
7 ELA 2020-2021 Hamilton 1 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 13-527-0 120 0 $219.00 $219.00 0.0% $26,280.00 Polk 24.7% $6,480.00 (1)(2).pdf")
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
8 ELA 2020-2021 Madison 1 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 13-527-0 324 0 $219.00 $219.00 0.0% $70,956.00 Polk 24.7% $17,496.00 PO #9772100061
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
9 ELA 2020-2021 Miami-Dade 1 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 13-527-0 16,047 0 $219.00 $219.00 0.0% $3,514,293.00 Polk 24.7% $866,538.00 PO #9000340245
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
10 ELA 2020-2021 Lee 1 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 13-527-0 6,112 342 $219.00 $207.40 5.3% $1,338,528.00 Polk 24.7% $273,618.00 PO #0000256035
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
11 ELA 2020-2021 Polk 1 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 13-527-0 7,456 Note * $219.00 $165.00 24.7% $1,230,240.00 Polk 24.7% $0.00 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
12 ELA 2020-2021 Franklin 2 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 23-527-0 65 0 $154.68 $154.68 0.0% $10,054.20 Miami Dade 16.69% $1,677.79 PO #7002200001
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
13 ELA 2020-2021 Polk 2 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 23-527-0 7,409 Note * $154.68 $154.68 0.0% $1,146,024.12 Miami Dade 16.69% $191,242.43 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
14 ELA 2020-2021 Lee 2 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 23-527-0 6,004 335 $154.68 $146.51 5.3% $928,698.72 Miami Dade 16.69% $111,805.59 PO #0000256035
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
15 ELA 2020-2021 Miami-Dade 2 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 23-527-0 15,352 3,075 $154.68 $128.87 16.7% $2,374,647.36 Miami Dade 16.69% $0.00 PO #9000340245
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
16 ELA 2020-2021 Franklin 3 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 33-527-0 60 0 $154.68 $154.68 0.0% $9,280.80 Miami Dade 16.69% $1,548.73 PO #7002200001
FLORIDA COMPREHENSIVE STUDENT FSBD Document
BUNDLE With 5-Year Print/Digital #188186 ("Grades K-5
17 ELA 2020-2021 Hamilton 3 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 33-527-0 130 0 $154.68 $154.68 0.0% $20,108.40 Miami Dade 16.69% $3,355.58 (1)(2).pdf")
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
18 ELA 2020-2021 Polk 3 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 33-527-0 7,385 Note * $154.68 $154.68 0.0% $1,142,311.80 Miami Dade 16.69% $190,622.93 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
19 ELA 2020-2021 Lee 3 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 33-527-0 6,255 341 $154.68 $146.68 5.2% $967,523.40 Miami Dade 16.69% $117,511.24 PO #0000256035
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
20 ELA 2020-2021 Miami-Dade 3 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 33-527-0 15,862 3,177 $154.68 $128.87 16.7% $2,453,534.16 Miami Dade 16.69% $0.00 PO #9000340245
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
21 ELA 2020-2021 Franklin 4 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 43-527-0 65 0 $154.68 $154.68 0.0% $10,054.20 Miami-Dade 16.69% $1,677.79 PO #7002200001
FLORIDA COMPREHENSIVE STUDENT FSBD Document
BUNDLE With 5-Year Print/Digital #188186 ("Grades K-5
22 ELA 2020-2021 Hamilton 4 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 43-527-0 120 0 $154.68 $154.68 0.0% $18,561.60 Miami-Dade 16.69% $3,097.46 (1)(2).pdf")
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
23 ELA 2020-2021 Polk 4 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 43-527-0 8,039 Note * $154.68 $154.68 0.0% $1,243,472.52 Miami-Dade 16.69% $207,504.10 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
24 ELA 2020-2021 Lee 4 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 43-527-0 6,399 292 $154.68 $147.93 4.4% $989,797.32 Miami-Dade 16.69% $127,542.72 PO #0000256035
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
25 ELA 2020-2021 Miami-Dade 4 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 43-527-0 16,912 3,386 $154.68 $128.88 16.7% $2,615,948.16 Miami-Dade 16.69% $0.00 PO #9000340245
A B C D E F G H I J K L M N O P Q R
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
26 ELA 2020-2021 Franklin 5 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 53-527-0 60 0 $154.68 $154.68 0.0% $9,280.80 Miami-Dade 16.69% $1,548.73 PO #7002200001
FLORIDA COMPREHENSIVE STUDENT FSBD Document
BUNDLE With 5-Year Print/Digital #188186 ("Grades K-5
27 ELA 2020-2021 Hamilton 5 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 53-527-0 140 0 $154.68 $154.68 0.0% $21,655.20 Miami-Dade 16.69% $3,613.70 (1)(2).pdf")
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
28 ELA 2020-2021 Polk 5 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 53-527-0 4,009 Note * $154.68 $154.68 0.0% $620,112.12 Miami-Dade 16.69% $103,481.02 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital "Confidental" Pricing
29 ELA 2020-2022 Polk 5 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 53-527-0 1,500 Note * $154.68 $154.68 0.0% $232,020.00 Miami-Dade 16.69% $38,718.27 File
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
30 ELA 2020-2021 Lee 5 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 53-527-0 6,534 298 $154.68 $147.93 4.4% $1,010,679.12 Miami-Dade 16.69% $130,254.16 PO #0000256035
FLORIDA COMPREHENSIVE STUDENT
BUNDLE With 5-Year Print/Digital
31 ELA 2020-2021 Miami-Dade 5 McGraw Hill FLORIDA WONDERS, 2022/1ST EDITION Subscriptions 53-527-0 18,288 3,662 $154.68 $128.87 16.7% $2,828,787.84 Miami-Dade 16.69% $0.00 PO #9000340245

t E ti i i t th i ti i i i i tt t
h ih thi i t ith h tti t xtb b Exhibit
Exhibit
Purchase Order

Vendor Information P.O. Information

Vendor: Date: 07/29/2021


FLORIDA SCHOOL BOOK DEPOSITORY INC
PO BOX 6578 P.O. Number: 9000340245
JACKSONVILLE FL 32236 P.O. Number must appear
ORDERS@FSBD.COM on all invoices and packing slips.
904-781-7191
Buyer: Miranda I James
Vendor Number: 6503703 mjames@dadeschools.net
305-995-1621
Ship To:
All POs come from an email address
MDCPS
DADESCHOOLS.NET. If you receive a PO
Stores & Mail Distribution (S&MD) Center
from another source, please contact the
7001 SW 4 Street
school district.
Miami FL 33144
305-371-9983

For delivery/item information updates, please contact the shipping location.


Prices F.O.B. destination
Payment net 30 days – no substitutes accepted

Item Item Description Material No. Qty. Unit Price Net Price
Delivery Date Vendor Item No. UOM

1 P03-527-0, FL Comp. SE Bundle W/ 5Y 16,047 $188.64 $3,027,106.08


Delivery Date: 07/30/2021 LE

2 P13-527-0, FL Comp. SE Bundle W/ 5Y 16,047 $219.00 $3,514,293.00


Delivery Date: 07/30/2021 LE

3 P23-527-0, FL Comp. SE Bundle W/ 5Y 15,352 $154.68 $2,374,647.36


Delivery Date: 07/30/2021 LE

4 F23-527-0, FL Comp. SE Bundle W/ 5Y 3,075 $0.00 $0.00


Delivery Date: 07/30/2021 LE

5 P33-527-0, FL Comp. SE Bundle W/ 5Y 15,862 $154.68 $2,453,534.16


Delivery Date: 07/30/2021 LE

6 F33-527-0, FL Comp. SE Bundle W/ 5Y 3,177 $0.00 $0.00


Delivery Date: 07/30/2021 LE

7 P43-527-0, FL Comp. SE Bundle W/ 5Y 16,912 $154.68 $2,615,948.16


Delivery Date: 07/30/2021 LE

8 F43-527-0, FL Comp. SE Bundle W/ 5Y 3,386 $0.00 $0.00


Delivery Date: 07/30/2021 LE

9 P53-527-0, FL Comp. SE Bundle W/ 5Y 18,288 $154.68 $2,828,787.84


Miami-Dade County Public Schools 9000340245 Page 1 of 3
Item Item Description Material No. Qty. Unit Price Net Price
Delivery Date Vendor Item No. UOM

Delivery Date: 07/30/2021 LE

10 F53-527-0, FL Comp. SE Bundle W/ 5Y 3,662 $0.00 $0.00


Delivery Date: 07/30/2021 LE

Total $16,814,316.60

Miami-Dade County Public Schools 9000340245 Page 2 of 3


Note to Vendor

Mail invoices to: School Board of Miami-Dade Co., Accounts Payable, P.O. Box 01-2570, Miami, FL 33101.

Invoice delivery may also be via a PDF or Word Document email to: mdcpsvendorstatements@dadeschools.net.
Please note if emailing invoices, DO NOT send a copy via US Mail.

Do not ship materials if there is a price increase or item substitution without authorization. Price must match purchase
order price and include only items shipped. Contact buyer for any changes.

All provisions of Florida Statute 287.058 and 287.133(2), and Title 34 Section 80 and 85 CFR are incorporated by
reference herein.

Florida tax exemption number 85-8013887801C-1. Florida excise tax exemption number 59-74-0041K.

Approval Status:
Approved

Approved By:
Miranda James
Charisma MONTFORT
Mario De Barros

Miami-Dade County Public Schools 9000340245 Page 3 of 3


Exhibit
Change Order - Do Not Duplicate Original Order
Dispatch via Print
Purchase Order Date Revision Page
0000256035 04/ 28/ 2021 1 - 05/ 05/ 2021 1
Payment Terms Freight Terms Ship Via
School District Of Lee County Net 30 Destination Common
School District of Lee County Carrier
2855 COLONIAL BLVD Requestor Email Addr
FT MYERS FL 33966 Gubala III, Frank FrankJG@LeeSchools. net
United States Ship To: 1040000000
Lee Co Public Education Ctr-00
Supplier: 0000003373 2855 Colonial Blvd
FLA SCHOOL BOOK DEPOSITORY Main Reception Area
BOX 6578 Fort Myers FL 33966
JACKSONVILLE FL 32236- 0000 United States

Attention: SEE SUPPORTING DOC

Bill To: School District of Lee County


2855 COLONIAL BLVD
FT MYERS FL 33966
United States

Tax Exempt? Y Tax Exempt ID: 85-8012622066C-4 Replenishment Option: Standard


Line Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date

1 035270 5, 701. 00 64EA


188. 1, 075, 436. 64 04/ 28/ 2021
2PT FL CMPR SB 5YP/ D K WNDRS22

2 - 320. 00 00EA
0. 0. 00 04/ 28/ 2021
Free With Order Total Quantity for K

3 135270 6, 112. 00 00EA


219. 1, 338, 528. 00 04/ 28/ 2021
2PT FL CMPR SB 5YP/ D 1 WNDRS22

4 - 342. 00 00EA
0. 0. 00 04/ 28/ 2021
Free With Order Total Quantity for 1st

5 235270 6, 004. 00 68EA


154. 928, 698. 72 04/ 28/ 2021
3PT FL CMPR SB 5YP/ D 2 WNDRS22

6 - 335. 00 00EA
0. 0. 00 04/ 28/ 2021
Free With Order Total Quantity for 2nd

7 335270 6, 255. 00 68EA


154. 967, 523. 40 04/ 28/ 2021
3PT FL CMPR SB 5YP/ D 3 WNDRS22

8 - 341. 00 00EA
0. 0. 00 04/ 28/ 2021
Free With Order Total Quantity for 3rd

9 435270 6, 399. 00 68EA


154. 989, 797. 32 04/ 28/ 2021
3PT FL CMPR SB 5YP/ D 4 WNDRS22

10 - 292. 00 00EA
0. 0. 00 04/ 28/ 2021
Free With Order Total Quantity for 4th

Authorized Signature
SDLCPO REQ: 0000401074
Change Order - Do Not Duplicate Original Order
Dispatch via Print
Purchase Order Date Revision Page
0000256035 04/ 28/ 2021 1 - 05/ 05/ 2021 2
Payment Terms Freight Terms Ship Via
School District Of Lee County Net 30 Destination Common
School District of Lee County Carrier
2855 COLONIAL BLVD Requestor Email Addr
FT MYERS FL 33966 Gubala III, Frank FrankJG@LeeSchools. net
United States Ship To: 1040000000
Lee Co Public Education Ctr-00
Supplier: 0000003373 2855 Colonial Blvd
FLA SCHOOL BOOK DEPOSITORY Main Reception Area
BOX 6578 Fort Myers FL 33966
JACKSONVILLE FL 32236- 0000 United States

Attention: SEE SUPPORTING DOC

Bill To: School District of Lee County


2855 COLONIAL BLVD
FT MYERS FL 33966
United States

Tax Exempt? Y Tax Exempt ID: 85-8012622066C-4 Replenishment Option: Standard


Line Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date

11 535270 6, 534. 00 68EA


154. 1, 010, 679. 12 04/ 28/ 2021
3PT FL CMPR SB 5YP/ D 5 WNDRS22

12 - 298. 00 00EA
0. 0. 00 04/ 28/ 2021
Free With Order Total Quantity for 5th

13 - 1. 00 26EA
498, 110. 498, 110. 26 04/ 28/ 2021
Shipping and Handling ( estimated)

See shipping details on Supporting Document

Board Approved instructional materials and textbook adoption on 11/17/20 and 3/23/21

Expenditure reviewed- ja

Total PO Amount 6, 808, 773. 46

State Tax Exempt ID 85-8012622066C-4


Vendor Instructions:

Acceptance of this Purchase Order requires the recipient to confirm they have not been debarred,
suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs
under Executive Order 12549, “Debarment and Suspension.” Further, recipient shall notify the District
if their status changes to debarred, suspended, or ineligible to participate.

All vendors must comply with the District's policy regarding the Jessica Lunsford Act. Please view
this policy at: http://www.leeschools.net/professional-standards-and-equity

This PO number MUST appear on all packages, correspondence, invoices and packing slips. All
modifications must be reported immediately to the Requestor (top right of PO) of the Purchase Order.
Modifications approved by the Requestor shall be submitted to Procurement who, upon approval, will
submit written approval to the vendor. All orders F.O.B. destination unless otherwise noted. No
changes may be made to line item(s) unit pricing without authorization of Procurement Services.
C.O.D. shipments will not be accepted and will be returned at the vendor's risk and expense.

Authorized Signature
Change Order - Do Not Duplicate Original Order
Dispatch via Print
Purchase Order Date Revision Page
0000256035 04/ 28/ 2021 1 - 05/ 05/ 2021 3
Payment Terms Freight Terms Ship Via
School District Of Lee County Net 30 Destination Common
School District of Lee County Carrier
2855 COLONIAL BLVD Requestor Email Addr
FT MYERS FL 33966 Gubala III, Frank FrankJG@LeeSchools. net
United States Ship To: 1040000000
Lee Co Public Education Ctr-00
Supplier: 0000003373 2855 Colonial Blvd
FLA SCHOOL BOOK DEPOSITORY Main Reception Area
BOX 6578 Fort Myers FL 33966
JACKSONVILLE FL 32236- 0000 United States

Attention: SEE SUPPORTING DOC

Bill To: School District of Lee County


2855 COLONIAL BLVD
FT MYERS FL 33966
United States

Tax Exempt? Y Tax Exempt ID: 85-8012622066C-4 Replenishment Option: Standard


Line Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date

SDLC reserves the right to cancel this order or any part thereof, without obligation, if delivery is
not made complete, as ordered, or by the specified date required.

To ensure prompt payment, your invoice referencing this PO number must be sent to: Email:
Financeinvoices@leeschools.net or Financial Accounting, The School District of Lee County, 2855
Colonial Blvd, Fort Myers, FL 33966-1012.

Authorized Signature
Exhibit
Polk County Schools Loyalty Option includes an additional cost savings to the district when
selecting specific McGraw Hill print & digital bundles for all titles K-12.

K-12 ELA (FL Wonders & Fl StudySync) Option A


Florida Wonders 2022
5 Yr Comprehensive
Package Loyalty Price $165 flat
rate all grad (1st Yr of adoption)

Enrollment Est. Est Total


Kindergarten 6939 $165.00 $1,144,935.00
1st Grade 7456 $165.00 $1,230,240.00
2nd Grade 7409 $165.00 $1,222,485.00
3rd Grade 7385 $165.00 $1,218,525.00
4th Grade 8039 $165.00 $1,326,435.00
5th Grade 4009 $165.00 $661,485.00
5th Grade 1500 $154.00 $231,000.00
Fl StudySync 5 YR Standard
Print & Digital Pkg (choice of novel
or consumable test prep)

M/J Course 1 7222 $121.04 $874,150.88


M/J Course 2 7351 $121.04 $889,765.04
M/J Course 3 6987 $121.04 $845,706.48
Eng 1 8437 $121.04 $1,021,214.48
Eng 2 7384 $121.04 $893,759.36
Eng 3 6051 $121.04 $732,413.04

1.19.2021
McGraw-Hill Education Confidential Updated 2.09.2021
Eng 4 5449 $121.04 $659,546.96

K-12 Total 91,618 $12,951,661.24

Social Studies 6-12 Estimate


(Gap Yr 2022) SS Gap 1 YR Savings With purchase of McGraw Hill K-12 ELA Option A
1 Yr
List
Enrollment Price 1 Yr Pricing Est Total
M/J World P & D 6500 $15.72 FREE $0.00
M/J Civics P & D 6000 $15.72 FREE $0.00
M/J US P & D 6500 $15.72 FREE $0.00
HS World P & D 6900 $15.72 FREE $0.00
HS US P & D 5500 $15.72 FREE $0.00
Government D 2500 $21.87 FREE $0.00
Econ D 2500 $20.19 FREE $0.00
Psychology D 700 $19.41 FREE $0.00
SS Gap Total: SS Gap Total Option A: $0.00
* MS Science Gap will be addressed when 1 Year state gap pkg/pricing becomes available
K-5 Loyalty Savings $253,532
SS Gap Savings $612,345
Total Loyalty Savings
Option A $865,877
Total $ K-12 ELA Print & Digital with 6-12 Social
Studies Gap Option A $12,951,661

*District qualifies for a 6-12 Social Studies Gap Year savings with the purchase of all K-12 ELA titles listed above with K-12 ELA Purchase
McGraw Hill offers various payment term options with 50% of purchase due upon receipt. The remaining 50% balance can be paid in 1 installment
within 12 months or split into 2 equal payments due at 12 and 24 months respectively.

1.19.2021
McGraw-Hill Education Confidential Updated 2.09.2021

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