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This contract includes 7 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Garland Independent School District | CORE Construction Services of Texas | Jul 1, 2025 | 1 |
| Garland Independent School District | CORE Construction Services of Texas | Jul 1, 2025 | 1 |
| Garland Independent School District | CORE Construction Services of Texas | Jul 1, 2025 | 1 |
| Garland Independent School District | CORE Construction Services of Texas | Jul 1, 2025 | 1 |
| Garland Independent School District | CORE Construction Services of Texas | Jul 1, 2025 | 1 |
| Garland Independent School District | CORE Construction Services of Texas |
| Jul 1, 2025 |
| 1 |
| Garland Independent School District | CORE Construction Services of Texas | Jul 1, 2025 | 1 |
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This Agreement for Independent Contractor Services is between Waller Independent School District and Garland Linkenhoger (MathLink Consulting) for Mathematics Professional Development. The contract term for services is from October 15, 2025, to June 25, 2026. The compensation is set at $1,600 per day for 25 days, with a total contract value of $40,000. The agreement details the scope of work, payment terms, independent contractor status, compliance requirements, liability, and other general terms and conditions.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Agreement for Independent Contractor Services is between Waller Independent School District and Garland Linkenhoger (MathLink Consulting) for Mathematics Professional Development. The contract term for services is from October 15, 2025, to June 25, 2026. The compensation is set at $1,600 per day for 25 days, with a total contract value of $40,000. The agreement details the scope of work, payment terms, independent contractor status, compliance requirements, liability, and other general terms and conditions.
ActiveThis Order Form details the renewal of Pathful licenses for Garland Independent School District, covering the period from October 27, 2025, to June 30, 2026. The agreement includes five distinct line items for various Pathful tiers, with a consistent 26% discount applied to the listed prices. The total cost for these subscription services, after discounts, amounts to $59,461.12. The document also outlines the subscription terms, necessary technology requirements, and specific payment and sales conditions.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
This Order Form details the renewal of Pathful licenses for Garland Independent School District, covering the period from October 27, 2025, to June 30, 2026. The agreement includes five distinct line items for various Pathful tiers, with a consistent 26% discount applied to the listed prices. The total cost for these subscription services, after discounts, amounts to $59,461.12. The document also outlines the subscription terms, necessary technology requirements, and specific payment and sales conditions.
ActiveThe Garland Independent School District Board of Trustees is presented with a recommendation to award Contract 302-25-07 to Great Minds PBC for instructional materials and supplies for K-5th grade math using the Eureka Math curriculum. The contract has an initial one-year term with four annual renewal options and a "Not to Exceed Amount" of $1,525,000, funded by the State Textbook Fund.
Effective Date
Apr 22, 2025
Expires
Effective: Apr 22, 2025
The Garland Independent School District Board of Trustees is presented with a recommendation to award Contract 302-25-07 to Great Minds PBC for instructional materials and supplies for K-5th grade math using the Eureka Math curriculum. The contract has an initial one-year term with four annual renewal options and a "Not to Exceed Amount" of $1,525,000, funded by the State Textbook Fund.
ActiveThis Purchase Order (PO 5010260013) from Texas City Independent School District procures a Happy Numbers School Subscription from Happy Numbers Inc. for the 2025-2026 fiscal year, totaling $6,600.00. The order references Contract Number 2223-121 and includes shipping and billing details.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO 5010260013) from Texas City Independent School District procures a Happy Numbers School Subscription from Happy Numbers Inc. for the 2025-2026 fiscal year, totaling $6,600.00. The order references Contract Number 2223-121 and includes shipping and billing details.
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