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Learn more →This document is a Purchase Order issued by Fredericksburg ISD to SAVVAS LEARNING COMPANY LLC for the procurement of SAVVAS ILIT 1-Year Student Licenses. The order, placed under Contract Number ESC20 COOP #21030, comprises four line items totaling $10,841.85. The license period is for one year, inferred to start on August 15, 2024.
Effective Date
Aug 15, 2024
Expires
Effective: Aug 15, 2024
This document is a Purchase Order issued by Fredericksburg ISD to SAVVAS LEARNING COMPANY LLC for the procurement of SAVVAS ILIT 1-Year Student Licenses. The order, placed under Contract Number ESC20 COOP #21030, comprises four line items totaling $10,841.85. The license period is for one year, inferred to start on August 15, 2024.
This document is a Purchase Order from Fredericksburg ISD to ESC Region 13 for TEKS Resource System and TExGUIDE subscriptions for the 2025-26 school year. The total cost for these services is $26,217.48. The Purchase Order, identified by number 8282600041, was issued on July 7, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order from Fredericksburg ISD to ESC Region 13 for TEKS Resource System and TExGUIDE subscriptions for the 2025-26 school year. The total cost for these services is $26,217.48. The Purchase Order, identified by number 8282600041, was issued on July 7, 2025.
AvailableThis document is a Purchase Order (PO Number: 8282600017) issued by Fredericksburg ISD to Eduphoria! Incorporated for TEKSready services. The services are for the period of July 1, 2025, to June 30, 2026, at a total cost of $5,302.50. The PO references BUYBOARD Contract #692-23.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO Number: 8282600017) issued by Fredericksburg ISD to Eduphoria! Incorporated for TEKSready services. The services are for the period of July 1, 2025, to June 30, 2026, at a total cost of $5,302.50. The PO references BUYBOARD Contract #692-23.
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