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This contract includes 7 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 1617 |
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 140 |
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 185 |
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 280 |
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 195 |
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 708 |
| Mesquite Independent School District | Really Great | Jul 1, 2025 | 840 |
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This document is a Purchase Order (26002762) from Mesquite ISD to Really Great Reading Company LLC for HD Word Student Kits and virtual classroom setup components for a full school year, with an ordered date of August 5, 2025, and a total amount of $3,287.90.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is a Purchase Order (26002762) from Mesquite ISD to Really Great Reading Company LLC for HD Word Student Kits and virtual classroom setup components for a full school year, with an ordered date of August 5, 2025, and a total amount of $3,287.90.
ActiveThis document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
ActiveThis document details a procurement for Linnie Roberts Elementary from Really Great Reading Company, LLC, for 8 HD Word Online school year subscriptions and 8 1st Grade Blast online subscriptions. The subscriptions are for the 2025-2026 school year, effective from July 1, 2025, to June 30, 2026. The total cost for this order, as confirmed by a Purchase Order (1042500123), Sales Quote (46359), and Invoice (52156), is $1,584.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a procurement for Linnie Roberts Elementary from Really Great Reading Company, LLC, for 8 HD Word Online school year subscriptions and 8 1st Grade Blast online subscriptions. The subscriptions are for the 2025-2026 school year, effective from July 1, 2025, to June 30, 2026. The total cost for this order, as confirmed by a Purchase Order (1042500123), Sales Quote (46359), and Invoice (52156), is $1,584.00.
ActiveThis document details two purchase orders (PO 260081 for $309.00 and PO 260212 for $408.00) from Lackland ISD to Really Great Reading Company, LLC, for one-year subscriptions to educational software, effective July 1, 2025, to June 30, 2026. These orders are supported by corresponding invoices. Additionally, a Standard Student Data Privacy Agreement (DPA) between the same parties, signed on September 25, 2024, outlines data privacy and security terms for a three-year period related to the provision of educational services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details two purchase orders (PO 260081 for $309.00 and PO 260212 for $408.00) from Lackland ISD to Really Great Reading Company, LLC, for one-year subscriptions to educational software, effective July 1, 2025, to June 30, 2026. These orders are supported by corresponding invoices. Additionally, a Standard Student Data Privacy Agreement (DPA) between the same parties, signed on September 25, 2024, outlines data privacy and security terms for a three-year period related to the provision of educational services.
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