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This contract includes 1 purchase order from Jul 21, 2025 to Jul 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Spring Hill Independent School District | Zaner-Bloser, Inc. | Jul 21, 2025 | 1 |
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This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
ActiveThis document represents a Purchase Order (PO1-250000002799) issued by Pasadena Unified School District to Zaner-Bloser, Inc. for instructional materials intended for the 2025-2026 school year. The total contract amount is $14,065.04, covering materials, shipping, and estimated taxes. The PO was issued on April 3, 2025, with a requirement for all goods and services to be delivered by June 30, 2025. The purchase is supported by a detailed quote (Quote # 00064459) from Zaner-Bloser, Inc. that itemizes the specific educational products.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document represents a Purchase Order (PO1-250000002799) issued by Pasadena Unified School District to Zaner-Bloser, Inc. for instructional materials intended for the 2025-2026 school year. The total contract amount is $14,065.04, covering materials, shipping, and estimated taxes. The PO was issued on April 3, 2025, with a requirement for all goods and services to be delivered by June 30, 2025. The purchase is supported by a detailed quote (Quote # 00064459) from Zaner-Bloser, Inc. that itemizes the specific educational products.
ActiveThis document is a disbursement summary for instructional materials provided to FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293979. The total cost for these materials and associated freight charges is $4,376.13. The materials include various print editions of 'HANDWRITING 2025' from ZANER-BLOSER, INC, covering grades K-5, with details on ISBN, quantity, and number of students served for each item.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a disbursement summary for instructional materials provided to FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293979. The total cost for these materials and associated freight charges is $4,376.13. The materials include various print editions of 'HANDWRITING 2025' from ZANER-BLOSER, INC, covering grades K-5, with details on ISBN, quantity, and number of students served for each item.
ActiveThis document details a transaction between Spring Hill Independent School District and Read Naturally, Inc. for 60 Read Live Licenses. It includes an invoice for $1,380.00 with a subscription period from 9/13/2025 to 9/13/2026, and a purchase order for $1,560.00 for the subscription renewal.
Effective Date
Sep 13, 2025
Expires
Effective: Sep 13, 2025
This document details a transaction between Spring Hill Independent School District and Read Naturally, Inc. for 60 Read Live Licenses. It includes an invoice for $1,380.00 with a subscription period from 9/13/2025 to 9/13/2026, and a purchase order for $1,560.00 for the subscription renewal.
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