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Learn more →This document outlines the license terms for educational resources provided by Maneuvering the Middle LLC (MTM) to a Customer. It grants a non-exclusive, non-transferable license for Customer's Authorized Users to access and use MTM's Resources for non-commercial academic teaching and education, defining permitted and prohibited uses. The license term is based on a signed quote, with payment terms tied to purchase orders or direct payment. It also includes clauses on liability, indemnification, warranty, and compliance with applicable law.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document outlines the license terms for educational resources provided by Maneuvering the Middle LLC (MTM) to a Customer. It grants a non-exclusive, non-transferable license for Customer's Authorized Users to access and use MTM's Resources for non-commercial academic teaching and education, defining permitted and prohibited uses. The license term is based on a signed quote, with payment terms tied to purchase orders or direct payment. It also includes clauses on liability, indemnification, warranty, and compliance with applicable law.
AvailableThis invoice, dated August 15, 2022, documents the sale of various digital writing poster sets and a Grade 2 writing program by Empowering Writers, LLC to Leonard Independent School District for a total of $140.00, under Purchase Order No. 12948.
Effective Date
Aug 15, 2022
Expires
Effective: Aug 15, 2022
This invoice, dated August 15, 2022, documents the sale of various digital writing poster sets and a Grade 2 writing program by Empowering Writers, LLC to Leonard Independent School District for a total of $140.00, under Purchase Order No. 12948.
AvailableThis invoice from Lexia Learning Systems LLC to Leonard Ind School District details the purchase of Lexia Core5 Reading and Lexia PowerUp Literacy student subscriptions and live online services. The total amount due for these services is $19,940.00, with an effective service period from June 9, 2023, to July 31, 2024. The invoice number is 6782639 and the customer PO is 023670.
Effective Date
Jun 9, 2023
Expires
Effective: Jun 9, 2023
This invoice from Lexia Learning Systems LLC to Leonard Ind School District details the purchase of Lexia Core5 Reading and Lexia PowerUp Literacy student subscriptions and live online services. The total amount due for these services is $19,940.00, with an effective service period from June 9, 2023, to July 31, 2024. The invoice number is 6782639 and the customer PO is 023670.
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