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Learn more →This document details a specific Purchase Order (8102300039) from Greenville Independent School District to Renaissance Learning Inc for educational software subscriptions and renewals, totaling $125,076.80, dated August 31, 2022. Concurrently, it establishes a TIPS Vendor Agreement (RFP 230904) between TIPS and Renaissance Learning, Inc. for 'Books, Library, and Educational Materials.' This master agreement, effective March 31, 2024, for an initial three-year term with a one-year renewal option, sets forth the terms and conditions for TIPS Members to procure goods and services from Renaissance Learning. The agreement includes various legal and operational clauses, pricing requirements, and federal compliance certifications.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
This document details a specific Purchase Order (8102300039) from Greenville Independent School District to Renaissance Learning Inc for educational software subscriptions and renewals, totaling $125,076.80, dated August 31, 2022. Concurrently, it establishes a TIPS Vendor Agreement (RFP 230904) between TIPS and Renaissance Learning, Inc. for 'Books, Library, and Educational Materials.' This master agreement, effective March 31, 2024, for an initial three-year term with a one-year renewal option, sets forth the terms and conditions for TIPS Members to procure goods and services from Renaissance Learning. The agreement includes various legal and operational clauses, pricing requirements, and federal compliance certifications.
AvailableThis document details a Purchase Order (8102500140) from Greenville Independent School District to Summit K12 Holdings, Inc. for TX Literacy BaseCamp and Training PD services, totaling $3,640.00. This order is placed under a cooperative contract (24/030SG-14) managed by Choice Partners, which is effective from July 29, 2024, to July 28, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a Purchase Order (8102500140) from Greenville Independent School District to Summit K12 Holdings, Inc. for TX Literacy BaseCamp and Training PD services, totaling $3,640.00. This order is placed under a cooperative contract (24/030SG-14) managed by Choice Partners, which is effective from July 29, 2024, to July 28, 2026.
AvailableThis document details a Purchase Order (P.O. 8102400134) from Greenville Independent School District to Foundations in Teaching for curriculum writing and calibration services, totaling $59,050.00, with services scheduled for June 2024. Concurrently, it serves as Foundations in Teaching's response to RFP No. PV 2023-2024, through which they seek Approved Preferred Vendor status with GISD. The RFP establishes terms for providing future supplies and services, including a 15% catalog discount and 10% non-catalog discount. The initial term for this vendor agreement is from July 1, 2023, to June 30, 2024, with provisions for annual renewals. The document also includes various required certifications and standard terms and conditions governing the vendor relationship.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document details a Purchase Order (P.O. 8102400134) from Greenville Independent School District to Foundations in Teaching for curriculum writing and calibration services, totaling $59,050.00, with services scheduled for June 2024. Concurrently, it serves as Foundations in Teaching's response to RFP No. PV 2023-2024, through which they seek Approved Preferred Vendor status with GISD. The RFP establishes terms for providing future supplies and services, including a 15% catalog discount and 10% non-catalog discount. The initial term for this vendor agreement is from July 1, 2023, to June 30, 2024, with provisions for annual renewals. The document also includes various required certifications and standard terms and conditions governing the vendor relationship.
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