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This contract includes 1 purchase order from Jul 9, 2024 to Jul 9, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lakeside Union School District | Leola Learning Systems LLC | Jul 9, 2024 | 30 |
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This document outlines a Purchase Order (No: 26-01187) from Saugus Union School District to Lexia Voyager Sopris Inc. for three "Step Up to Writing Teacher Licenses" (K-2, 3-5, 6-8). The PO, dated 10/16/2025, references Quote Number 00178119, which details the same licenses, each priced at $49.00, for a total of $147.00. The licenses are academic school year licenses, with an effective period from August 1 to July 31 annually, regardless of the purchase date.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a Purchase Order (No: 26-01187) from Saugus Union School District to Lexia Voyager Sopris Inc. for three "Step Up to Writing Teacher Licenses" (K-2, 3-5, 6-8). The PO, dated 10/16/2025, references Quote Number 00178119, which details the same licenses, each priced at $49.00, for a total of $147.00. The licenses are academic school year licenses, with an effective period from August 1 to July 31 annually, regardless of the purchase date.
ActiveThis document details a purchase by Fruitvale School District from Lexia Voyager Sopris Inc. (formerly Voyager Sopris Inc.) for three 'Step Up to Writing Teacher License' products, totaling $441.00. The transaction is formalized by Purchase Order 260412, dated 09/25/25, and supported by Sales Quote 00178154, created on 9/24/2025. The licenses are for the academic school year, with an effective start date of August 1, 2025, and an end date of July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document details a purchase by Fruitvale School District from Lexia Voyager Sopris Inc. (formerly Voyager Sopris Inc.) for three 'Step Up to Writing Teacher License' products, totaling $441.00. The transaction is formalized by Purchase Order 260412, dated 09/25/25, and supported by Sales Quote 00178154, created on 9/24/2025. The licenses are for the academic school year, with an effective start date of August 1, 2025, and an end date of July 31, 2026.
ActiveThis document details a Purchase Order (PO # 10300) from Lost Hills Union School District to Lexia Voyager Sopris Inc., supported by Quote 00175377, for the acquisition of ALO Math and Reading Manual Entry Licenses. The total cost for these licenses is $1,170.00, with no additional shipping, handling, or estimated tax. The licenses are designated for the 2025-2026 implementation year, with an effective start date of July 1, 2025, and an expiration date of June 30, 2026. The agreement includes specific terms regarding license activation, usage, and payment.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a Purchase Order (PO # 10300) from Lost Hills Union School District to Lexia Voyager Sopris Inc., supported by Quote 00175377, for the acquisition of ALO Math and Reading Manual Entry Licenses. The total cost for these licenses is $1,170.00, with no additional shipping, handling, or estimated tax. The licenses are designated for the 2025-2026 implementation year, with an effective start date of July 1, 2025, and an expiration date of June 30, 2026. The agreement includes specific terms regarding license activation, usage, and payment.
ActiveThis Purchase Order from Crandall Independent School District to Lexia Voyager Sopris, Inc. is for an unlimited license of Lexia PowerUp Literacy with School Success Partnership. The service period for this license is from August 1, 2025, to July 31, 2028, with a total cost of $41,200.00. The PO references BuyBoard Contract #748-24 for instructional materials.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order from Crandall Independent School District to Lexia Voyager Sopris, Inc. is for an unlimited license of Lexia PowerUp Literacy with School Success Partnership. The service period for this license is from August 1, 2025, to July 31, 2028, with a total cost of $41,200.00. The PO references BuyBoard Contract #748-24 for instructional materials.
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