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Learn more →This document details multiple transactions between EAST CENTRAL ISD and Follett Content Solutions, LLC for educational materials. It includes an initial Purchase Order (345663) for $1,000.00 (with a conflicting $978.98 total), an invoice (386940) for PO 345563 totaling $725.41, and another invoice (386940F) for PO 345663 totaling $253.57. The document also contains packing slips for PO 345663, confirming the shipment of various books and indicating the final delivery of the order. The overall transaction involves the procurement of multiple titles for the buyer.
Effective Date
Apr 19, 2024
Expires
Effective: Apr 19, 2024
This document details multiple transactions between EAST CENTRAL ISD and Follett Content Solutions, LLC for educational materials. It includes an initial Purchase Order (345663) for $1,000.00 (with a conflicting $978.98 total), an invoice (386940) for PO 345563 totaling $725.41, and another invoice (386940F) for PO 345663 totaling $253.57. The document also contains packing slips for PO 345663, confirming the shipment of various books and indicating the final delivery of the order. The overall transaction involves the procurement of multiple titles for the buyer.
This document outlines a purchase by East Central ISD from Renaissance Learning Inc. for educational products and services, including AR BookGuide, Accelerated Reader Subscription, Annual Platform, Educator Academy, Remote Sessions, and Book Stickers. The agreement covers a subscription period from August 1, 2025, to July 31, 2026. The total amount for all listed items in the requisition and quote is $11,807.41, while the invoice shows a total of $11,802.16 due to the omission of one line item. The purchase order number is 360918.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines a purchase by East Central ISD from Renaissance Learning Inc. for educational products and services, including AR BookGuide, Accelerated Reader Subscription, Annual Platform, Educator Academy, Remote Sessions, and Book Stickers. The agreement covers a subscription period from August 1, 2025, to July 31, 2026. The total amount for all listed items in the requisition and quote is $11,807.41, while the invoice shows a total of $11,802.16 due to the omission of one line item. The purchase order number is 360918.
AvailableThis document details a purchase order (P.O. 360227) from East Central ISD to IXL Learning for an IXL Complete site license. The license covers Math, ELA, Science, and Social Studies for 50 students (Grades 6-12) at the Bexar County Learning Center. The subscription period is from August 28, 2025, to August 28, 2026, with a total cost of $1,112.50. The file includes the purchase order, a requisition report, a quote, and an invoice, all confirming the terms and total amount.
Effective Date
Aug 28, 2025
Expires
Effective: Aug 28, 2025
This document details a purchase order (P.O. 360227) from East Central ISD to IXL Learning for an IXL Complete site license. The license covers Math, ELA, Science, and Social Studies for 50 students (Grades 6-12) at the Bexar County Learning Center. The subscription period is from August 28, 2025, to August 28, 2026, with a total cost of $1,112.50. The file includes the purchase order, a requisition report, a quote, and an invoice, all confirming the terms and total amount.
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