Gorman Learning Center District

Effective: Nov 1, 2025

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This document outlines a purchase order and invoice for various Zoom services and HaaS products provided by Zoom Video Communications, Inc. to Gorman Learning Center. The total contract amount, including all taxes and fees, is $32,271.98. The services are primarily for an annual term, effective from November 1, 2025, to October 31, 2026, and are detailed across a Purchase Order (GLCN 26-0503), a Requisition Form, and an Invoice (INV328105696).

Effective: Dec 4, 2025

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This document details Purchase Order GLCN 26-0500 from Gorman Learning Center to Deluxe Corporation for accounts payable checks and EZ Shield services, totaling $1,588.71. The order was initiated via a requisition form approved on December 2, 2025, and the purchase order itself is dated December 4, 2025. The transaction was finalized with an audit report on December 3, 2025.

Effective: Dec 4, 2025

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This document outlines a Purchase Order (GLCN 26-0498) from Gorman Learning Center to CWDL CPAs for '2324-Audit-Retention 10%' services, totaling $2,300.00. The cost is allocated between two internal funds. The purchase order was issued on December 4, 2025, following a requisition process completed in late November/early December 2025.