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This contract includes 1 purchase order from Jun 9, 2025 to Jun 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Dickinson Independent School District | Education Service Center, Region XVI | Jun 9, 2025 | 6 |
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This contract outlines an agreement between Dickinson Independent School District and Region 4 Education Service Center for the provision of Reading Academies Comprehensive Model Cohort services. The services, intended for 13 teachers and administrators, will take place from June 1, 2025, to June 12, 2026, with a total cost not exceeding $39,000.00. An initial payment of $9,750.00 covers the period from June to August 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This contract outlines an agreement between Dickinson Independent School District and Region 4 Education Service Center for the provision of Reading Academies Comprehensive Model Cohort services. The services, intended for 13 teachers and administrators, will take place from June 1, 2025, to June 12, 2026, with a total cost not exceeding $39,000.00. An initial payment of $9,750.00 covers the period from June to August 2025.
ActiveThis document is a Purchase Order (No. 26001472) issued by Los Fresnos Consolidated Independent School District to Region One ESC for virtual training services. The training, 'LPAC MTG 2 DAYS', is scheduled for 10/28/25 and 4/28/26, with a total cost of $150.00. The purchase order was issued on 10/03/25.
Effective Date
Oct 28, 2025
Expires
Effective: Oct 28, 2025
This document is a Purchase Order (No. 26001472) issued by Los Fresnos Consolidated Independent School District to Region One ESC for virtual training services. The training, 'LPAC MTG 2 DAYS', is scheduled for 10/28/25 and 4/28/26, with a total cost of $150.00. The purchase order was issued on 10/03/25.
ActiveThis document details a services agreement between Dickinson Independent School District and Region 4 Education Service Center for a Reading Academies Blended Model Cohort. Initially, the agreement covered 13 participant slots for a total of $39,000, with services from June 1, 2025, to June 12, 2026. An amendment, effective September 22, 2025, revised the agreement to 11 participant slots and a total cost of $33,000, maintaining the same service period. The contract is supported by two purchase orders and corresponding invoices for two distinct payment periods.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document details a services agreement between Dickinson Independent School District and Region 4 Education Service Center for a Reading Academies Blended Model Cohort. Initially, the agreement covered 13 participant slots for a total of $39,000, with services from June 1, 2025, to June 12, 2026. An amendment, effective September 22, 2025, revised the agreement to 11 participant slots and a total cost of $33,000, maintaining the same service period. The contract is supported by two purchase orders and corresponding invoices for two distinct payment periods.
ActiveThis document details a services agreement between Dickinson Independent School District and Region 4 Education Service Center for 'Bluebonnet Learning for Mathematics Implementation Supports for Teachers and Coaches'. The agreement covers 9 days of professional development services to be delivered between June 26, 2025, and August 27, 2026. The total compensation for these services is $14,400.00, as confirmed by Purchase Order No. 25003426 and the Services Agreement (Contract ID 1913985). The document includes the formal agreement, purchase order, purchase request, and invoice, outlining the terms, duties, and financial arrangements.
Effective Date
Jun 26, 2025
Expires
Effective: Jun 26, 2025
This document details a services agreement between Dickinson Independent School District and Region 4 Education Service Center for 'Bluebonnet Learning for Mathematics Implementation Supports for Teachers and Coaches'. The agreement covers 9 days of professional development services to be delivered between June 26, 2025, and August 27, 2026. The total compensation for these services is $14,400.00, as confirmed by Purchase Order No. 25003426 and the Services Agreement (Contract ID 1913985). The document includes the formal agreement, purchase order, purchase request, and invoice, outlining the terms, duties, and financial arrangements.
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