.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →This document is a quote from Accelerate Learning Inc. (STEMscopes) to Laredo Independent School District for STEMscopes hands-on and consumable kits for Milton Elementary. The quote, number 00102597, was created on December 8, 2023, and includes various kits for grades K-5, each valid for one year, with a 30% discount applied. The total order amount, including shipping, is $6,255.90.
Effective Date
Dec 8, 2023
Expires
Effective: Dec 8, 2023
This document is a quote from Accelerate Learning Inc. (STEMscopes) to Laredo Independent School District for STEMscopes hands-on and consumable kits for Milton Elementary. The quote, number 00102597, was created on December 8, 2023, and includes various kits for grades K-5, each valid for one year, with a 30% discount applied. The total order amount, including shipping, is $6,255.90.
This Purchase Order from Laredo Independent School District to Accelerate Learning Inc. covers the procurement of various online educational materials for grades 6, 7, 8, and high school Biology, Chemistry, and Physics. The total cost for these materials is $13,387.50. The effective period for this order is from August 11, 2023, to August 10, 2024. The document also outlines specific vendor terms and standard purchase terms and conditions.
Effective Date
Aug 11, 2023
Expires
Effective: Aug 11, 2023
This Purchase Order from Laredo Independent School District to Accelerate Learning Inc. covers the procurement of various online educational materials for grades 6, 7, 8, and high school Biology, Chemistry, and Physics. The total cost for these materials is $13,387.50. The effective period for this order is from August 11, 2023, to August 10, 2024. The document also outlines specific vendor terms and standard purchase terms and conditions.
This document is an invoice (Invoice Number 90869578) from Curriculum Associates to Laredo ISD for educational products/licenses (PL OEL ED PREP SITE LICENSE and PL PILOT) totaling $9,200.00 USD. The invoice is dated 12/4/24 with a due date of 1/3/25 and references PO Number 25003425.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
This document is an invoice (Invoice Number 90869578) from Curriculum Associates to Laredo ISD for educational products/licenses (PL OEL ED PREP SITE LICENSE and PL PILOT) totaling $9,200.00 USD. The invoice is dated 12/4/24 with a due date of 1/3/25 and references PO Number 25003425.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis