Tisby Educational Consulting at Lake Worth Independent School District

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This document details an agreement between Markesha Tisby DBA Tisby Educational Consulting and Lake Worth ISD for campus coaching services during the 2025-2026 school year. Purchase Order 0200260002, dated July 15, 2025, outlines services totaling $45,000.00. Invoice 00082, issued August 29, 2025, bills $6,250.00 for specific coaching days, which appears to be a partial amount or a subset of the services covered by the PO.

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This document outlines campus coaching services provided by Tisby Educational Consulting to Lake Worth ISD for the 2025-2026 school year, under Purchase Order 0200260002. It includes Invoice 00083 for $6,250.00 for specific coaching days, and details of the broader Purchase Order for $45,000.00 covering 12 days of coaching per elementary campus.

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This document outlines educational consulting services provided by TISBY EDUCATIONAL CONSULTING to LAKE WORTH ISD. It includes a payment summary for multiple invoices totaling $15,125.00, covering various coaching and professional development services for the 2024-2025 school year. Detailed within the document is Purchase Order 0200250075 for 'Additional Campus Coaching for Howry' valued at $1,875.00, along with its corresponding quote and an invoice for a partial service delivery under this P.O.

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This document details educational consulting and professional development services provided by Tisby Educational Consulting to Lake Worth ISD. It includes a payment record for multiple services totaling $7,500.00, and a specific Purchase Order (0200240045) for first-grade professional development, which was initially $500.00 and later revised to $1,000.00 to include an additional half-day service. The services span from January 2024, with an overarching RFP expiration date of May 19, 2026.