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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas City Independent School District | Happy Numbers.com | Sep 1, 2025 | 1 |
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This document outlines three separate transactions between Happy Numbers, Inc. and Ingram ISD/Ingram Elementary School for educational software licenses and subscriptions. It includes two completed invoices: one for $435.00 for premium student licenses valid through June 30, 2024 (PO #302785), and another for $2,900.00 for a school subscription covering the remainder of 2023-2024 and the 2024-2025 school year, valid through June 30, 2025 (PO #401601). Additionally, a quote for $4,950.00 is provided for a school subscription for the 2025-2026 school year, valid through June 30, 2026.
Effective Date
Jul 25, 2023
Expires
Effective: Jul 25, 2023
This document outlines three separate transactions between Happy Numbers, Inc. and Ingram ISD/Ingram Elementary School for educational software licenses and subscriptions. It includes two completed invoices: one for $435.00 for premium student licenses valid through June 30, 2024 (PO #302785), and another for $2,900.00 for a school subscription covering the remainder of 2023-2024 and the 2024-2025 school year, valid through June 30, 2025 (PO #401601). Additionally, a quote for $4,950.00 is provided for a school subscription for the 2025-2026 school year, valid through June 30, 2026.
ActiveThis document is a quote (#570342927) from Happy Numbers, Inc. to Calistoga Elementary School for a Happy Numbers Premium School Subscription for the 2025-2026 School Year. The subscription includes unlimited accounts, a 1-hour professional development webinar, priority support, and a dedicated customer success manager. A special discount of $1,000.00 is applied, bringing the total cost to $3,950.00. The service is effective from August 01, 2025, until June 30, 2026. The quote is valid until December 01, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a quote (#570342927) from Happy Numbers, Inc. to Calistoga Elementary School for a Happy Numbers Premium School Subscription for the 2025-2026 School Year. The subscription includes unlimited accounts, a 1-hour professional development webinar, priority support, and a dedicated customer success manager. A special discount of $1,000.00 is applied, bringing the total cost to $3,950.00. The service is effective from August 01, 2025, until June 30, 2026. The quote is valid until December 01, 2025.
ActiveThis document is a Vendor History Report for Greenfield Union Elementary, detailing two separate agreements with Happy Numbers Inc. The first agreement (PO-260052) covers subscription services for the period 07/01/2025 to 06/30/2026 with a total of $4,350.00. The second agreement (PO-240645) covers professional/consulting services for the period 07/01/2024 to 06/30/2025 with a total of $2,900.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is a Vendor History Report for Greenfield Union Elementary, detailing two separate agreements with Happy Numbers Inc. The first agreement (PO-260052) covers subscription services for the period 07/01/2025 to 06/30/2026 with a total of $4,350.00. The second agreement (PO-240645) covers professional/consulting services for the period 07/01/2024 to 06/30/2025 with a total of $2,900.00.
ActiveThis Purchase Order (0150260017) from Texas City Independent School District procures instructional materials, specifically 'StoryWorks / Scope / Let's Find Out - Span&Eng', from Scholastic Inc. for the 2025-2026 fiscal year. The total cost for these materials is $52,691.35. The order is subject to terms and conditions published on the District's website and references an underlying Contract Nbr 34-06.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (0150260017) from Texas City Independent School District procures instructional materials, specifically 'StoryWorks / Scope / Let's Find Out - Span&Eng', from Scholastic Inc. for the 2025-2026 fiscal year. The total cost for these materials is $52,691.35. The order is subject to terms and conditions published on the District's website and references an underlying Contract Nbr 34-06.
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