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Learn more →This contract outlines a service agreement between La Joya Independent School District and Imagine Learning LLC for professional development webinar training. The agreement is effective from August 18, 2022, to July 31, 2023, with a maximum compensation of $6,000. It details the scope of services, responsibilities of both parties, compensation terms, and incorporates extensive general, federal, and service-specific terms and conditions, including an addendum for instructional and professional development services.
Effective Date
Aug 18, 2022
Expires
Effective: Aug 18, 2022
This contract outlines a service agreement between La Joya Independent School District and Imagine Learning LLC for professional development webinar training. The agreement is effective from August 18, 2022, to July 31, 2023, with a maximum compensation of $6,000. It details the scope of services, responsibilities of both parties, compensation terms, and incorporates extensive general, federal, and service-specific terms and conditions, including an addendum for instructional and professional development services.
This document details multiple invoices and purchase orders from Savvas Learning Company LLC to La Joya Independent School District for educational materials, primarily "Experience Science 2025 Texas Teacher Resource Box" for various grades. The invoices, mostly dated July 29, 2024, reference a primary Purchase Order #24012866, which has a total value of $224,399.00. A broader summary of purchase orders indicates a total acquired extended cost of $1,704,119.34 across various POs. The materials are specified for the 2024-2025 academic year. Terms and conditions for payment and returns are included.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document details multiple invoices and purchase orders from Savvas Learning Company LLC to La Joya Independent School District for educational materials, primarily "Experience Science 2025 Texas Teacher Resource Box" for various grades. The invoices, mostly dated July 29, 2024, reference a primary Purchase Order #24012866, which has a total value of $224,399.00. A broader summary of purchase orders indicates a total acquired extended cost of $1,704,119.34 across various POs. The materials are specified for the 2024-2025 academic year. Terms and conditions for payment and returns are included.
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