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Calipatria Unified School District
This contract includes 24 purchase orders from May 25, 2023 to May 25, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 30 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 4 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 4 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 |
| 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 4 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 50 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 4 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 20 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 1 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 4 |
| Calipatria Unified School District | FOOD Street Press, LLC | May 25, 2023 | 4 |
Full Purchase Intelligence Available
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Esparto Unified School District
This document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Esparto Unified School District
Expires:
This document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
ActiveGeyserville Unified School District
This document outlines a purchase by Geyserville Unified School District from Frog Street for educational materials and virtual implementation services. The purchase order, identified by requisition number R26-00029, includes 'Frog Street TK English-2 years' and 'TK Implementation Virtual' services, totaling $6,923.24. The corresponding quote from Frog Street (Quote Number 00043035) details the same items with a grand total of $6,923.25. The 'Frog Street TK English' program is for a two-year term, expiring on June 30, 2027.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Geyserville Unified School District
Expires:
This document outlines a purchase by Geyserville Unified School District from Frog Street for educational materials and virtual implementation services. The purchase order, identified by requisition number R26-00029, includes 'Frog Street TK English-2 years' and 'TK Implementation Virtual' services, totaling $6,923.24. The corresponding quote from Frog Street (Quote Number 00043035) details the same items with a grand total of $6,923.25. The 'Frog Street TK English' program is for a two-year term, expiring on June 30, 2027.
ActiveSabinal Independent School District
This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Sabinal Independent School District
Expires:
This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
ActiveShallowater Independent School District
This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
Effective Date
Apr 6, 2021
Expires
Effective: Apr 6, 2021
Shallowater Independent School District
Expires:
This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
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