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This contract includes 21 purchase orders from Jul 1, 2022 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Plano Independent School District | SchooLinks | Jul 1, 2022 | |
| Plano Independent School District | SchooLinks | Jul 1, 2023 | |
| Plano Independent School District | SchooLinks | Jul 1, 2022 | |
| Plano Independent School District | SchooLinks | Jul 1, 2022 | |
| Plano Independent School District | SchooLinks | Jul 1, 2022 | |
| Plano Independent School District | SchooLinks | Jul 1, 2022 | |
| Plano Independent School District |
| SchooLinks |
| Jul 1, 2024 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
| Plano Independent School District | SchooLinks | Jul 1, 2022 |
Full Purchase Intelligence Available
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This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
ActiveThis invoice from Zoobean, Inc. to Splendora Independent School District, dated August 1, 2025, details the provision of Beanstack for School Districts services for the period of August 1, 2025, to July 31, 2026, for a total amount of $8,715.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This invoice from Zoobean, Inc. to Splendora Independent School District, dated August 1, 2025, details the provision of Beanstack for School Districts services for the period of August 1, 2025, to July 31, 2026, for a total amount of $8,715.00.
ActiveThis is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
ActiveThis Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
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