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This contract includes 10 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 40 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 50 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 40 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 120 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 200 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 55 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 220 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 | 60 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 |
| Pasadena Unified School District | Zaner-Bloser, Inc. | Aug 1, 2025 |
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This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
ActiveThis document is a Purchase Order (PO #7502500182) from Spring Hill Independent School District to Zaner-Bloser Inc. for a 2-year subscription to "Handwriting Texas - Grades 2, 3, 4" digital product, totaling $9,300.20. The digital product access is scheduled to begin on 2025-07-21 and conclude on 2027-07-20.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This document is a Purchase Order (PO #7502500182) from Spring Hill Independent School District to Zaner-Bloser Inc. for a 2-year subscription to "Handwriting Texas - Grades 2, 3, 4" digital product, totaling $9,300.20. The digital product access is scheduled to begin on 2025-07-21 and conclude on 2027-07-20.
ActiveThis document is a disbursement summary for instructional materials provided to FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293979. The total cost for these materials and associated freight charges is $4,376.13. The materials include various print editions of 'HANDWRITING 2025' from ZANER-BLOSER, INC, covering grades K-5, with details on ISBN, quantity, and number of students served for each item.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a disbursement summary for instructional materials provided to FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293979. The total cost for these materials and associated freight charges is $4,376.13. The materials include various print editions of 'HANDWRITING 2025' from ZANER-BLOSER, INC, covering grades K-5, with details on ISBN, quantity, and number of students served for each item.
ActiveThis document outlines a Purchase Order (PO1-260000000504) from Pasadena Unified School District (PUSD) to Accelerate Learning Inc. for STEMscopes CA Software licenses. The order, referencing Quote 00116681, details various K-12 STEMscopes products for a 1-year term, commencing on August 22, 2025. The total contract amount is $147,550.00.
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
Expires:
This document outlines a Purchase Order (PO1-260000000504) from Pasadena Unified School District (PUSD) to Accelerate Learning Inc. for STEMscopes CA Software licenses. The order, referencing Quote 00116681, details various K-12 STEMscopes products for a 1-year term, commencing on August 22, 2025. The total contract amount is $147,550.00.
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