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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
National Center for Education Statistics identifier.
Total number of schools in the district.
Total number of staff members.
Highest grade level offered.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Decision Makers
Academic Director
Superintendent
Assistant Superintendent/Business Manager
School Resource Officer
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Track vendor wins and renewal opportunities
Refugio Independent School District
This document details three distinct subscription renewal agreements between Renaissance Learning, Inc. and Refugio Independent School District. The first agreement (Quote RPRNQ2744060) covers the period 10/01/2022 to 09/30/2023 for a total of $13,341.20. The second agreement (Quote RPRNQ2968693*) covers 10/01/2023 to 09/30/2024 for $12,584.00. A third transaction (Invoice RPRNQ305459) for $12,966.16, intended for the 2024-2025 school year, was refunded and the subscription was not renewed. The agreements involve various Renaissance educational products and platform services.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
Refugio Independent School District
Expires:
This document details three distinct subscription renewal agreements between Renaissance Learning, Inc. and Refugio Independent School District. The first agreement (Quote RPRNQ2744060) covers the period 10/01/2022 to 09/30/2023 for a total of $13,341.20. The second agreement (Quote RPRNQ2968693*) covers 10/01/2023 to 09/30/2024 for $12,584.00. A third transaction (Invoice RPRNQ305459) for $12,966.16, intended for the 2024-2025 school year, was refunded and the subscription was not renewed. The agreements involve various Renaissance educational products and platform services.
Refugio Independent School District
This document details a Sales Contract (ID 186609) between IXL Learning and Refugio Independent School District for IXL Supplemental Licenses and Professional Learning Services, totaling $28,195.00. The contract is effective from August 1, 2024, until February 28, 2026, with payments scheduled in two installments. The document also includes several individual Purchase Orders for various IXL products and vendor check inquiry records.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Refugio Independent School District
Expires:
This document details a Sales Contract (ID 186609) between IXL Learning and Refugio Independent School District for IXL Supplemental Licenses and Professional Learning Services, totaling $28,195.00. The contract is effective from August 1, 2024, until February 28, 2026, with payments scheduled in two installments. The document also includes several individual Purchase Orders for various IXL products and vendor check inquiry records.
AvailableRefugio Independent School District
This document details multiple transactions between REFUGIO ISD and DREAMBOX LEARNING, INC. It includes two distinct DreamBox Software and Services Agreements (Order Forms 08012295377 and DB1222306868) for Reading Plus licenses/literacy programs, covering service periods from 2023 and 2024 respectively, with individual totals of $6,500.00 and $6,955.00. The document also contains associated Purchase Orders (175019, 175330, 175849) and Vendor Check Inquiry reports that reflect payments made for these services.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Refugio Independent School District
Expires:
This document details multiple transactions between REFUGIO ISD and DREAMBOX LEARNING, INC. It includes two distinct DreamBox Software and Services Agreements (Order Forms 08012295377 and DB1222306868) for Reading Plus licenses/literacy programs, covering service periods from 2023 and 2024 respectively, with individual totals of $6,500.00 and $6,955.00. The document also contains associated Purchase Orders (175019, 175330, 175849) and Vendor Check Inquiry reports that reflect payments made for these services.
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